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16,869 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)INTERLOGISTIC

Payment record

Executed20.06.2019
Registered18.06.2019
Invoice20310060472019
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryINTERLOGISTIC
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 16,869
Amount16,869 lekë
Invoice descriptionAut. Komb. Ujsj. Kan. bl mater pastr ft 9901581511 dt 17.6.2019 fh 3 dt 17.6.2019 kerkes 14.6.2019