Home Treasury Transactions

470,400 lekë

Sherbimi i Kontrollit te Brendshem ne MB (3535)ARISA - KONFEKSION

Payment record

Executed09.07.2020
Registered07.07.2020
Invoice12810161102020
InstitutionSherbimi i Kontrollit te Brendshem ne MB (3535) 1016110
BeneficiaryARISA - KONFEKSION
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 470,400
Amount470,400 lekë
Invoice description1016110 SH.K.B 2020 Lik materiale dizinfektimi up 34 dt 19.05.2020 kontr 924/1 dt 12.06.2020 fat 88769478 nr 61 dt 15.06.2020 fh 8 dt 15.06.2020 pv 15.06.2020