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119,600 lekë

Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)PRO-LAB

Payment record

Executed26.05.2020
Registered20.05.2020
Invoice23910060012020
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiaryPRO-LAB
BranchTirane
Category Te tjera materiale dhe sherbime speciale 119,600
Amount119,600 lekë
Invoice descriptionMIE paisje dizinfektuese urdher 2618dt 9/3/2020 procesverbal marrje dorzim 10/3/20 fatu 24 (82613883) dt 10/3/20