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64,220 lekë

Departamenti i Administrates Publike (3535)SULOLLARI-KLIMA

Payment record

Executed02.12.2025
Registered27.11.2025
Invoice27810870152025
InstitutionDepartamenti i Administrates Publike (3535) 1087015
BeneficiarySULOLLARI-KLIMA
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 64,220
Amount64,220 lekë
Invoice description1087015 - DAP 2025 ,Shpenz mirmbatje kondicioneri ,up nr.4879/4 dt 14.10.25 , pv dt 18.11.25 , ft nr.265/19 dt 19.11.25