Home› Treasury Transactions

117,600 lekë

Aparati Ministrise se Puneve te Jashtme (3535) → TOTAL CLEANING

Payment record

Executed01.04.2019
Registered21.03.2019
Invoice23310150012019
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryTOTAL CLEANING
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 117,600
Amount117,600 lekë
Invoice description1015001 Min Evrop Pune Jasht,lik materiale,proc verb nr 4 dt 57.2.2019,fat nr 239 dt 07.2.2019 seri 235252670,fl hyr nr 9 dt 07.02.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.09.2019 Aparati Ministrise se Puneve te Jashtme (3535) ALB.AMERIC.DEVELOP.FOUND.DE 15,310,214