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71,959 lekë

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

Payment record

Executed23.03.2021
Registered18.03.2021
Invoice6610290012021
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,vazhd kontr 277 dt 28.7.2020,fat 33/2021 dt 02.03.2021,pv 19.2.21