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64,680 lekë

Sherbimi i Avokatures se Shtetit (3535)ARISA - KONFEKSION

Payment record

Executed09.07.2020
Registered08.07.2020
Invoice20010870332020
InstitutionSherbimi i Avokatures se Shtetit (3535) 1087033
BeneficiaryARISA - KONFEKSION
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 64,680
Amount64,680 lekë
Invoice description1087033 Avokatura e Shtetit materiale pastrimi up nr 34 date 19.05.2020 kont 2070/1 date 04.06.2020 fat sr 88769464 date 04.06.2020 fh nr 10 date 04.06.2020