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174,960 lekë

Reparti Ushtarak Nr.1030 Berat (0202)EURO DISTRIBUTION - DELIVERY

Payment record

Executed26.11.2025
Registered25.11.2025
Invoice15410170132025
InstitutionReparti Ushtarak Nr.1030 Berat (0202) 1017013
BeneficiaryEURO DISTRIBUTION - DELIVERY
BranchBerat
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 174,960
Amount174,960 lekë
Invoice description1017013 rep.usht.1030 berat pagese urdher prok 30 dt 21.10.2025 ftes oferte 1238/5 dt 21.11.2025 njoftim fitues 28.10.2025 fat 77/2025 dt 13.11.2025 flet hyrja 27 dt 13.11.2025 pvmd 13.11.2025 mat pastrimi,e dezifektimi