Home Treasury Transactions

287,880 lekë

Aparati Zyres Admin.Buxh.Gjyqesor (3535)Vjollca Osmani (L61418009J)

Payment record

Executed20.10.2025
Registered17.10.2025
Invoice51110290012025
InstitutionAparati Zyres Admin.Buxh.Gjyqesor (3535) 1029001
BeneficiaryVjollca Osmani (L61418009J)
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 287,880
Amount287,880 lekë
Invoice description1029001 K.L.GJ. 2025 - blerje mat pastrimi, UP nr 109 dt 30.09.2025, ft of 5140/1 dt 30.9.2025, nj fit dt 02.10.2025, pvmd dt 13.10.2025, fat nr 53/2025 dt 13.10.2025, fh nr 69 dt 13.10.2025