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806,400 lekë

Aparati Ministrise se Puneve te Jashtme (3535)TOTAL CLEANING

Payment record

Executed12.07.2018
Registered11.07.2018
Invoice44210150012018
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryTOTAL CLEANING
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 806,400
Amount806,400 lekë
Invoice description1015001Min per Evrop dhe Jashtme bl mat pastr up 9 dt 5.4.2018 ftes 5.4.2018 ft 40 dt 23.4.2018 ser 60065640 fh 35 dt 23.4.2018