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60,180 lekë

Instituti Studimeve te Transportit Tirane (3535)PREMTIM BRAHO

Payment record

Executed18.12.2020
Registered15.12.2020
Invoice16910060992020
InstitutionInstituti Studimeve te Transportit Tirane (3535) 1006099
BeneficiaryPREMTIM BRAHO
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 60,180
Amount60,180 lekë
Invoice description1006099 Instituti i Transportit bl mat elek, up nr 18, dt 02.12.2020, ft nr serie 87501049, dt 09.12.2020, fh nr 10, dt 09.12.2020