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41,957 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)INTERLOGISTIC

Payment record

Executed06.11.2020
Registered04.11.2020
Invoice39810060472020
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryINTERLOGISTIC
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 41,957
Amount41,957 lekë
Invoice descriptionAut. Komb. Ujsj. Kan.bl mater pastr. up 2624 dt 19.10.2020 ft 9955131152 dt 19.10.20 ser 324481555