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266,339 lekë

Reparti Ushtarak Nr.5001 Tirane (3535)WASH & GO LAUNDRY

Payment record

Executed14.08.2024
Registered13.08.2024
Invoice45910170812024
InstitutionReparti Ushtarak Nr.5001 Tirane (3535) 1017081
BeneficiaryWASH & GO LAUNDRY
BranchTirane
Category Te tjera materiale dhe sherbime speciale 266,339
Amount266,339 lekë
Invoice description1017081Komanda.Doktrines.Stervitj,RU.5001.2024 sherbim, mareveshje kuader 49/9 dt 15.08.2023, minikontrate vazhd nr 1 dt 10.01.2024, fat nr 145/2024 dt 31.07.2024