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29,850 lekë

Fondi Shqiptar për Zhvillimin e Diasporës (3535)ARLA CLEANING SERVICES

Payment record

Executed18.01.2021
Registered31.12.2020
Invoice29010870352020
InstitutionFondi Shqiptar për Zhvillimin e Diasporës (3535) 1087035
BeneficiaryARLA CLEANING SERVICES
BranchTirane
Category Shpenz. per rritjen e te tjera AQT 29,850
Amount29,850 lekë
Invoice description1087035, lik sherbim pastrimi , 328 dt 28.12.2020 pv 668/1 dt 28.12.2020 kontr 413/2 dt 31.08.2020 ft seri 83094468 nr 685 dt 24.12.2020