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450,000 lekë

Keshilli i Larte drejtesise (3535)EURO DISTRIBUTION & DELIVERY

Payment record

Executed17.03.2025
Registered13.03.2025
Invoice6710630012025
InstitutionKeshilli i Larte drejtesise (3535) 1063001
BeneficiaryEURO DISTRIBUTION & DELIVERY
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 450,000
Amount450,000 lekë
Invoice description1063001 ILD- materiale pastrimi, UP nr.17 dt 18.2.2025, ft of dt 18.2.2025, klasf perfund dt 19.2.2025, fat nr 9 dt 25.2.2025, pvmd dt 25.2.2025, fh nr 13 dt 25.2.2025