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97,780 lekë

Inspektoriati Qendror Teknik (3535)EDLIRA JAKUPI(L31511001C)

Payment record

Executed18.11.2014
Registered17.11.2014
Invoice20410930112014
InstitutionInspektoriati Qendror Teknik (3535) 1093011
BeneficiaryEDLIRA JAKUPI(L31511001C)
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 97,780
Amount97,780 lekë
Invoice description602 IQT mjete pastrimi,up n 311 dt 30.10.2014,ftese per oferte dt 30.10.2014,njofi fut dt 05.11.2014,fat nr 9,8 dt 10.11.2014,seri 7685009,7685008,fh nr 32 dt 10.11.2014