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71,959 lekë

Aparati Zyres Admin.Buxh.Gjyqesor (3535)NDERMARJA INDUSTRIALE NR 1

Payment record

Executed22.04.2021
Registered21.04.2021
Invoice10910290012021
InstitutionAparati Zyres Admin.Buxh.Gjyqesor (3535) 1029001
BeneficiaryNDERMARJA INDUSTRIALE NR 1
BranchTirane
Category Sherbime te pastrimit dhe gjelberimit 71,959
Amount71,959 lekë
Invoice descriptionKLGJ lik sherb dezinfektimi ft nr 59/2021, dt 02.04.2021, muaji Mars 2021, kon sherbimi nr 277, dt 28.07.2020 ne vazhdim, pv dt 19.03.2021