Home Treasury Transactions

20,000 lekë

Gjykata Administrative e Shkalles se Pare TiraneSHPETIM PUPLA

Payment record

Executed03.10.2024
Registered02.10.2024
Invoice39910290482024
InstitutionGjykata Administrative e Shkalles se Pare Tirane 1029048
BeneficiarySHPETIM PUPLA
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 20,000
Amount20,000 lekë
Invoice description1029048 Gjyk Adm Shk pare 2024 - shpenzime mirembajtje elektrike, kerkese 15954 dt 24.9.2024, UP nr.15954/1 dt 24.9.2024, pv nr.15954/2 dt 24.9.2024, fat nr.369/2024 dt 24.9.2024