Home Treasury Transactions

118,000 lekë

Qendra Sociale "Strehëza Tiranë" (3535)Chimica Dott.Francesco D'Agostino S.p.a Bari Italia

Payment record

Executed19.08.2021
Registered18.08.2021
Invoice5721018192021
InstitutionQendra Sociale "Strehëza Tiranë" (3535) 2101819
BeneficiaryChimica Dott.Francesco D'Agostino S.p.a Bari Italia
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 118,000
Amount118,000 lekë
Invoice description2101819 Qendra Streheza, lik blerje materiale pastrimi,kerkes 95 dt 14.7.21,pv dt 28.7.21,fat 87 dt 10.8.21,fh 20 dt 10.8.21