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18,000 lekë

Sp. Tropoje (1836)ERGI-PINK

Payment record

Executed20.12.2022
Registered19.12.2022
Invoice27910130872022
InstitutionSp. Tropoje (1836) 1013087
BeneficiaryERGI-PINK
BranchTropoje
Category Sherbime te pastrimit dhe gjelberimit 18,000
Amount18,000 lekë
Invoice descriptionSherbimi Spitalor Tropoje, kualidim kaldajave, çertifikate konformiteti date 14.11.2026, fatura nr.348, date 14.11.2022.