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118,000 lekë

Aparati Ministrise se Puneve te Jashtme (3535)TOTAL CLEANING

Payment record

Executed29.04.2020
Registered28.04.2020
Invoice23810150012020
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryTOTAL CLEANING
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 118,000
Amount118,000 lekë
Invoice descriptionMin Jashtme.lik mat pastrimi,sipas e-mail min fin dt 27.4.2020 ,proc verb nr 4 dt 7.2.2020,fat 208 dt 7.2.2020seri 85224252,fl hyrje nr 9 dt 7.2.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.06.2020 Aparati Ministrise se Puneve te Jashtme (3535) G I Z 2,938,356