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69,600 lekë

IPQP Tirane (3535)PL 97 GROUP

Payment record

Executed29.05.2026
Registered28.05.2026
Invoice8010160052026
InstitutionIPQP Tirane (3535) 1016005
BeneficiaryPL 97 GROUP
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 69,600
Amount69,600 lekë
Invoice description1016005 I.P.Q.P, - bl mat. pastrimi e dizinfektimi, U P dt 27.04.2026, ft of dt 27.04.2026, nj ft dt 29.04.2026, ft nr 388/ 2026 dt 04.05.2026, fh nr 1 dt 04.05.2026, pv md dt 04.05.2026