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58,800 lekë

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

Payment record

Executed29.12.2023
Registered27.12.2023
Invoice26910760012023
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, lik ft mirmb lulishte inst, up nr 2674 dt 10.05.2023, kontr nr 2703 dt 12.05.2023, ft nr 187/2023 dt 18.12.2023, pv md dt 18.12.2023