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99,600 lekë

Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535)C O L O M B O

Payment record

Executed20.01.2025
Registered16.01.2025
Invoice71910141002024
InstitutionDrejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 1014100
BeneficiaryC O L O M B O
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 99,600
Amount99,600 lekë
Invoice description1014100 Drej Pergj Sherb Prv 2024, lik sherbim fotokopje, up nr 216 dt 19/12/24 vleresimi ofertave nr 1872/6 dt 27.12.24 njof fituesi nr 1872/7 dt 27.12.24 pvmd nr 1872/8 dt 31.12.24 ft nr 121 dt 30.12.24