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70,680 lekë

Paraburgimi Vlore (3737)I&V Company

Payment record

Executed27.12.2024
Registered26.12.2024
Invoice29610140572024
InstitutionParaburgimi Vlore (3737) 1014057
BeneficiaryI&V Company
BranchVlore
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 70,680
Amount70,680 lekë
Invoice description3737 PARABURGIMI IEVP 1014057 SHPENZIME MJETE PASTRIMI FAT 125 DT 18.12.2024 FL H 49 DT 18.12.2024 PROK 545 DT 11.12.2024 FTES OF 12.12.2024 NJOFTIM FITUES 13.12.2024