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117,012 lekë

Qendra e Restaurimit dhe Realizimit te Veprave te Artit ''Tirana'' (3535)EA ENGINEERING

Payment record

Executed13.03.2023
Registered08.03.2023
Invoice1721018232023
InstitutionQendra e Restaurimit dhe Realizimit te Veprave te Artit ''Tirana'' (3535) 2101823
BeneficiaryEA ENGINEERING
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 117,012
Amount117,012 lekë
Invoice description2101823-Qend.Rest.Realiz.Vep.Artit 2023-materiale pastrimi up 16,dt 18.02.2023, pv 16/1,dt 20.02.2023,ft nr 1,dt 22.02.2023, fh 02,dt 23.02.2023,pv 16/4,dt 23.02.2023

Others with the same invoice number

the invoice number repeats within an institution
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24.02.2023 Agjencia e Rinise (3535) POSTA SHQIPTARE SH.A 20,115