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23,904 lekë

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

Payment record

Executed06.01.2022
Registered28.12.2021
Invoice69310060012021
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiaryALFA CLEANING
BranchTirane
Category Sherbime te tjera 23,904
Amount23,904 lekë
Invoice descriptionMIe, larje tapete,kerk nr24/11dt.24.11.21,up nr8496dt.24.11.21,fat nr5/2021dt.1.12.214, pv marrje dorz dt.1.12.21