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119,796 lekë

Reparti i Sig.Brendsh.Ceremonial (3535)Vjollca Osmani (L61418009J)

Payment record

Executed17.09.2025
Registered16.09.2025
Invoice11310160782025
InstitutionReparti i Sig.Brendsh.Ceremonial (3535) 1016078
BeneficiaryVjollca Osmani (L61418009J)
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,796
Amount119,796 lekë
Invoice description1016078 Njesia Sig Cerem - lik materiale pastrimi, pv i ofertave 10.09.2025, pv md dt 12.09.2025, ft nr 48/2025 dt 12.09.2025, fh nr 6 dt 12.09.2025

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.09.2025 Reparti i Sig.Brendsh.Ceremonial (3535) Vjollca Osmani (L61418009J) 119,796