Home› Treasury Transactions

212,400 lekë

Agjensia Kombetare e Bregdetit (3535) → PL-97 GROUP

Payment record

Executed25.01.2024
Registered23.01.2024
Invoice18510260902023
InstitutionAgjensia Kombetare e Bregdetit (3535) 1026090
BeneficiaryPL-97 GROUP
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 212,400
Amount212,400 lekë
Invoice description1026090 Agjenc.Komb.Bregdetit 2023, lik Blerje materiale Pastrimi, up 165 dt.12.10.23 ft oferte Nr.2806/10 dt.08.11.23 njof fituesi dt 9.11.23 pvmd Nr.2806/14 dt.14.11.23 ft Nr.63/2023, dt.17.11.23 fh nr 10, 10/1 dt 20.11.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.12.2023 Agjensia Kombetare e Bregdetit (3535) FUSHA 17,307,199