Home Treasury Transactions

837,600 lekë

Aparati Ministrise se Puneve te Jashtme (3535)TOTAL CLEANING

Payment record

Executed26.06.2019
Registered25.06.2019
Invoice47710150012019
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryTOTAL CLEANING
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 837,600
Amount837,600 lekë
Invoice description1015001 Min Evrop Pune Jash tbl mat pastr up 5 dt 7.3.19 ft of 7.3.2019 pv 25.3.2019 ft 411 dt 26.3.19 ser 65723411 fh16 dt 26.3.2019