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122,400 lekë

Oficina elektromjekesore Tirane (3535)INSTITUTI I NDERTIMIT ( I N )

Payment record

Executed26.07.2023
Registered25.07.2023
Invoice7010130572023
InstitutionOficina elektromjekesore Tirane (3535) 1013057
BeneficiaryINSTITUTI I NDERTIMIT ( I N )
BranchTirane
Category Sherbime te tjera 122,400
Amount122,400 lekë
Invoice description1013057 Q.K.T.B.M. Tirane-602 sherbim topografik, marreveshje nr.47/3 dt 05.06.2023, fature nr.530 dt 18.07.2023