A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Treasury Transactions

190,950 Albanian lekë

Ndermarrja punetoreve nr. 3 (3535) → B O L V - O I L SHA

Payment record

Executed04.05.2023
Registered02.05.2023
Invoice16021011562023
InstitutionNdermarrja punetoreve nr. 3 (3535) 2101156
BeneficiaryB O L V - O I L SHA
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 190,950
Amount190,950 Albanian lekë
Invoice description2101156-DPOP 2023-602-blerje lende djegese per ngrohje per objektet arsimore kontrate vazhdim 588/2 dt 10.2.2023 ft 350 dt 23.2.2023 fh 61 dt 23.2.2023