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54,720 lekë

Sherbimi mjeko ligjor (3535)Stela Malaj

Payment record

Executed10.06.2026
Registered09.06.2026
Invoice10810140442026
InstitutionSherbimi mjeko ligjor (3535) 1014044
BeneficiaryStela Malaj
BranchTirane
Category Sherbime te pastrimit dhe gjelberimit 54,720
Amount54,720 lekë
Invoice description1014044 Instit. Mjek. Ligj. - dezinfektim, dezinsektim, deratizim amb te morgut, uprok nr 2853/2 dt 26.3.26, ft of nr 2853/3 dt 28.03.26, nj fit 30.03.26, kont nr 2853/6 dt 13.04.26, ft nr 43 dt 25.5.26, pvmd dt 25.5.26