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119,796 lekë

Agjensia e Mjedisit dhe Pyjeve (3535)Vjollca Osmani (L61418009J)

Payment record

Executed01.10.2025
Registered29.09.2025
Invoice22110260602025
InstitutionAgjensia e Mjedisit dhe Pyjeve (3535) 1026060
BeneficiaryVjollca Osmani (L61418009J)
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,796
Amount119,796 lekë
Invoice description1026060 Agj.Komb. Mj. 2025 - bl materiale pastrimi, Up 14 dt 25.08.2025 memo nr 5158/4 dt 15.08.2025, fat 47 dt 09.09.2025, fh nr 4 dt 09.09.2025, pvmd nr 9309/3 dt 09.09.2025