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48,000 lekë

Sherbimi per ceshtjet e biresimeve (3535)PASTRIME SILVIO

Payment record

Executed12.06.2026
Registered10.06.2026
Invoice10810140492026
InstitutionSherbimi per ceshtjet e biresimeve (3535) 1014049
BeneficiaryPASTRIME SILVIO
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 48,000
Amount48,000 lekë
Invoice description1014049-Kom.Shq Bires,lik sherb pastrim e dizifekt,urdh blerje nr 61 dt 12.05.2026,proc verb dt 20.05.2026,proc verb dorez dt 22.05.2026,fat nr 644 dt 29.05.2026