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119,004 lekë

Qendra e zhvillimit Tirane (3535)HEP-2012

Payment record

Executed19.09.2025
Registered16.09.2025
Invoice12021011532025
InstitutionQendra e zhvillimit Tirane (3535) 2101153
BeneficiaryHEP-2012
BranchTirane
Category Te tjera materiale dhe sherbime speciale 119,004
Amount119,004 lekë
Invoice description2101153,Q Zhvill Pllumbat-pastrim dizinfektimi bodrumi (emergjente ) ub dt 12.09.2025 ft nr 87/2025 dt 10.07.2025 pv mmd dt 10.07.2025

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the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.09.2025 Qendra e zhvillimit Tirane (3535) HEP-2012 119,004