Home› Treasury Transactions

55,404 lekë

Dega e rezervave Vlore (3737) → ANA 2001.

Payment record

Executed17.03.2017
Registered16.03.2017
Invoice2210160972017
InstitutionDega e rezervave Vlore (3737) 1016097
BeneficiaryANA 2001.
BranchVlore
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 55,404 Sherbime te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount55,404 lekë
Invoice description1016097 REZERVAT MATERIALE PASTRIMI FAT 37 DT 07.03.2017 UP 5 DT 03.03.2017,FTES OFERTE, FH