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30,179 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)INTERLOGISTIC

Payment record

Executed28.10.2019
Registered24.10.2019
Invoice43910060472019
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryINTERLOGISTIC
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 30,179
Amount30,179 lekë
Invoice descriptionAut. Komb. Ujsj. Kan. bl mater pastr. up 3032 dt 15.10.2019 fh 7 dt 15.10.2019 ft 996158970 dt 15.10.2019 ser 282590848 kerkes 15.10.2019