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28,200 lekë

Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)ALFA CLEANING

Payment record

Executed17.06.2022
Registered15.06.2022
Invoice31610060012022
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiaryALFA CLEANING
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 28,200
Amount28,200 lekë
Invoice descriptionMIE LARJE TAPETA URDHER NR 3886 DT 11/5/2022 FATURE 7/2022 DT 2/6/2022 PROCES-VERBAL 2/6/2022