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32,400 lekë

Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535)ELJON QAMILJA

Payment record

Executed16.12.2021
Registered13.12.2021
Invoice37210061562021
InstitutionSherbimi Gjeologjik Shqiptar (SHGJSH) (3535) 1006156
BeneficiaryELJON QAMILJA
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 32,400
Amount32,400 lekë
Invoice description1006156 Sherb. Gjeo. Shqip, lik ft rimbushje fikse zjarri, ft nr 20/2021 dt 06.12.2021, urdher nr 1313/1 dt 09.12.2021, pv dt 06.12.2021