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

707,464 Albanian lekë

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

Payment record

Executed19.03.2024
Registered13.03.2024
Invoice7721011562024
InstitutionNdermarrja punetoreve nr. 3 (3535) 2101156
BeneficiaryB O L V - O I L SHA
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 707,464
Amount707,464 Albanian lekë
Invoice description2101156-DPOP 2024-blerje lende djegese per ngrohje ne OA kontr vazhdim 5057/2 dt 29.12.2023 ft 83 dt 12.1.2024 fh 28 dt 12.1.2024