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119,300 lekë

Zyra e Permbarimit Tirane (3535)ELDI QAFMOLLA

Payment record

Executed11.11.2021
Registered09.11.2021
Invoice8710140432021
InstitutionZyra e Permbarimit Tirane (3535) 1014043
BeneficiaryELDI QAFMOLLA
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,300
Amount119,300 lekë
Invoice description1014043 Zyra e Permbarimit Tirane blerje materiale pastrimi urdher pagese nr 11371 date 04.11.2021 fat nr 349/2021 date 21.10.2021 fh nr 4, 4/1 date 21.10.2021

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the invoice number repeats within an institution
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24.11.2021 Zyra e Permbarimit Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL 14,884