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101,880 lekë

Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535)EUROCOL SERVICE

Payment record

Executed05.11.2021
Registered03.11.2021
Invoice21510760012021
InstitutionInspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) 1076001
BeneficiaryEUROCOL SERVICE
BranchTirane
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 101,880
Amount101,880 lekë
Invoice descriptionILDKP pagesa sherbim miermbajtje fat nr 32/2021 dt 21.10.2021 pv dt 21.10.2021 urdh prok nr 2527 dt 08.04.2021