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689,482 lekë

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

Payment record

Executed30.12.2025
Registered26.12.2025
Invoice77810170812025
InstitutionReparti Ushtarak Nr.5001 Tirane (3535) 1017081
BeneficiaryWASH - GO LAUNDRY
BranchTirane
Category Te tjera materiale dhe sherbime speciale 689,482
Amount689,482 lekë
Invoice description%1017081Komand Doktrines.Stervitj,RU5001.2025, lik te tjera materiale dhe sherbime speciale, larje telash, minikontrate nr 6 dt 1.7.25 ne vazhdim, akt rakordimi nr 11 dt 23.12.25 ft nr 57 dt 23.12.2025