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168,000 lekë

Aparati Ministrise se Drejtesise (3535)Clean World Professional

Payment record

Executed11.03.2019
Registered14.01.2019
Invoice79810140012018
InstitutionAparati Ministrise se Drejtesise (3535) 1014001
BeneficiaryClean World Professional
BranchTirane
Category Sherbime te pastrimit dhe gjelberimit 168,000
Amount168,000 lekë
Invoice descriptionMin Drejtesise Larje Fasades se jashteme te Ministrise, UP 11589/1 dt 20.11.2018, ft ofert 11589/2 dt 12.12.18, klasifik perfundimt app dt 14.12.18, proc.verbal dt 26.12.18, ft nr 2 serial 70160252

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.01.2019 Aparati Ministrise se Drejtesise (3535) Clean World Professional 168,000