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186,936 lekë

Paraburgimi Vlore (3737)T & M CHEMICAL DISTRIBUTION

Payment record

Executed30.03.2018
Registered29.03.2018
Invoice4510160742018
InstitutionParaburgimi Vlore (3737) 1014057
BeneficiaryT & M CHEMICAL DISTRIBUTION
BranchVlore
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 186,936
Amount186,936 lekë
Invoice description1016074 PREFEKTURA MATERIALE PASTRIMI UP NR.1 DT.15.03.2018 FAT.NR.78 DT.26.03.2018 SERIA 60923078,NR.77 DT.26.03.2018 SERIA 60923077

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the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.03.2018 Prefektura e qarkut Vlore (3737) BANKA E TIRANES 201,110