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202,200 lekë

Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535)BELA COMPANY

Payment record

Executed31.05.2023
Registered29.05.2023
Invoice8310870162023
InstitutionAutoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) 1087013
BeneficiaryBELA COMPANY
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 202,200
Amount202,200 lekë
Invoice description1087013, ASIG,602-bl mat per pastrim dezinfektim up 82 dt26.04.2023 ft of 27.04.2023 nj fit 28.04.2023 ft 10 dt 10.05.2023 fh 5 dt 10.05.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.04.2023 Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) InfoSoft Office 524,400