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58,800 lekë

Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535)MER-COM

Payment record

Executed13.06.2023
Registered12.06.2023
Invoice10310760012023
InstitutionInspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) 1076001
BeneficiaryMER-COM
BranchTirane
Category Sherbime te pastrimit dhe gjelberimit 58,800
Amount58,800 lekë
Invoice description1076001 ILDKPI - shp mirembajtje lulishte, uprok nr 2674 dt 10.05.23, kon nr 2703 dt 12.05.23, pvmd dt 20.05.23, ft nr 79 dt 20.05.23