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188,400 lekë

ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535)Malvina Visoka

Payment record

Executed21.06.2017
Registered14.06.2017
Invoice10710940022017
InstitutionALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) 1094002
BeneficiaryMalvina Visoka
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 188,400
Amount188,400 lekë
Invoice descriptionDrejt.Pergj.Aluiznit materiale pastrimi up nr 810 dt 13.04.2017 fat nr 35479432 dt 10.05.17 pv marrje dorzim dt 10.05.2017