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119,864 lekë

Drejtoria Rajonale AKU Shkoder (3333)HB-GROUPCONSTRUCTION

Payment record

Executed31.07.2025
Registered30.07.2025
Invoice7410051282025
InstitutionDrejtoria Rajonale AKU Shkoder (3333) 1005128
BeneficiaryHB-GROUPCONSTRUCTION
BranchShkoder
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,864
Amount119,864 lekë
Invoice description1005128, AKU Shkoder, blerje materiale per pastrim dhe dezinfektim, Urdh 18 dt 21.07.25, fl 2171 dt 21.07.25, fat 28 dt 24.07.25, FH 17 dt 24.07.25, pv dorez 2171/2 dt 24.07.25