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216,000 lekë

Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)I&V Company

Payment record

Executed21.01.2025
Registered15.01.2025
Invoice53210060012024
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiaryI&V Company
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 216,000
Amount216,000 lekë
Invoice descriptionMIE, blerje materiale pastrimi up nr.4dt 22.2.24, ftes ofert 23.2.24, njoft fit 26.2.24, pv marrje dorz dt.11.3.24, fat 12/24 dt.11.3.24, fh nr.6 dt.11.3.24