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119,964 lekë

Sherbimi per ceshtjet e biresimeve (3535)ALBSOLUTION

Payment record

Executed23.05.2022
Registered20.05.2022
Invoice10010140492022
InstitutionSherbimi per ceshtjet e biresimeve (3535) 1014049
BeneficiaryALBSOLUTION
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,964
Amount119,964 lekë
Invoice description1014049 Komiteti Shqiptar i Biresimeve Blerje materiale pastrimi urdher nr 192/1 date 15.03.2022 fat nr 865/2022 date 29.04.2022 fh nr 9 date 29.04.2022