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264,000 lekë

Qendra pritese e Viktimave Linze (3535)BARCEN DISTRIBUTION

Payment record

Executed09.12.2022
Registered05.12.2022
Invoice12310131402022
InstitutionQendra pritese e Viktimave Linze (3535) 1013140
BeneficiaryBARCEN DISTRIBUTION
BranchTirane
Category Sherbime te pastrimit dhe gjelberimit 264,000
Amount264,000 lekë
Invoice description1013140 Qen.Pritese e Viktimave Linze ,lik detergjent,urdh prok nr 9 dt 1.11.2022,ftese oferte 8.11.2022,njoft fit 11.11.2022,fat 96 dt 18.11.2022,fl hyr nr 85 dt 18.11.2022