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59,963 lekë

Drejtoria e informacionit te Klasifikuar (3535)I-V Company

Payment record

Executed27.03.2026
Registered26.03.2026
Invoice4110870042026
InstitutionDrejtoria e informacionit te Klasifikuar (3535) 1087004
BeneficiaryI-V Company
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 59,963
Amount59,963 lekë
Invoice description1087004 DSIK 2025-Lik materiale pastrimi , up nr.52 dt 16.2.26 , nj ft dt16.2.26 , ft nr.29/2026 dt 2.3.26 , fh nr.1 dt 2.3.26 , pvmd dt 2.3.26