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24,920 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)INTERLOGISTIC

Payment record

Executed09.11.2017
Registered08.11.2017
Invoice36710060472017
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryINTERLOGISTIC
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 24,920
Amount24,920 lekë
Invoice descriptionAKUK materiale pastrimi up nr prot 3086 dat 31.10.2017 fat nr 9941598549 dt 01.11.17 fh nr 5 dt 01.11.2017