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22,260 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)INTERLOGISTIC

Payment record

Executed09.11.2018
Registered08.11.2018
Invoice34510060472018
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryINTERLOGISTIC
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 22,260
Amount22,260 lekë
Invoice descriptionAKUK materiale pastrimi, kerkese prokurim me vlera te vogla dt 2.11.18, ft 9911598705 dt 5.11.18, fh 5 dt 5.11.18