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120,000 lekë

Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)ALEX - 99

Payment record

Executed07.10.2019
Registered27.09.2019
Invoice77110060012019
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiaryALEX - 99
BranchTirane
Category Sherbime te tjera 120,000
Amount120,000 lekë
Invoice descriptionSHERBIM DIZINFEKTIMI UP NR 6467 DT 4.7.19 FAT NR 99(68873224) DT 5.7.19 PROCES VERBAL 5.7.2019