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112,800 lekë

Drejtoria Rajonale AKU Tirane (3535)GREEN EAGLE CONSULTING

Payment record

Executed07.04.2022
Registered05.04.2022
Invoice5610051292022
InstitutionDrejtoria Rajonale AKU Tirane (3535) 1005129
BeneficiaryGREEN EAGLE CONSULTING
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 112,800
Amount112,800 lekë
Invoice description1005129-Dega Rajonale AKU,602 sherbim konsulence ,fat nr 6/2022 dt 8.03.2022,u-prok nr 1168/1 dt 28.02.2022, p.v.vleresimi dt 1.3.22,p.v.m.d. 8.3.2022