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117,600 lekë

Aparati Ministrise se Puneve te Jashtme (3535)TOTAL CLEANING

Payment record

Executed18.12.2018
Registered17.12.2018
Invoice87410150012018
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 description1015001Min per Evropen dhe Jashtme,lik rmater pastrimi proc verb emergj dt 12.10.2018,fat 1227 dt 12.10.2018, seri 68097777 fl hyr nr 82 dt 12.10.2018