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120,000 lekë

Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707)Bolt - Dr. Albania

Payment record

Executed25.02.2022
Registered24.02.2022
Invoice2210171272022
InstitutionQëndra Ndërinstitucionale Operacionale Detare Durrës (0707) 1017127
BeneficiaryBolt - Dr. Albania
BranchDurres
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 120,000
Amount120,000 lekë
Invoice descriptionSHP MATERIALE NDRICIMI LIK FAT NR 206/2022 DT 23.2.22 UP 10 /0707/ Q.N.O.D