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116,425 lekë

Qendra e Restaurimit dhe Realizimit te Veprave te Artit ''Tirana'' (3535)EKM Konstruksion & Teknologji

Payment record

Executed17.05.2023
Registered15.05.2023
Invoice2721018232023
InstitutionQendra e Restaurimit dhe Realizimit te Veprave te Artit ''Tirana'' (3535) 2101823
BeneficiaryEKM Konstruksion & Teknologji
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 116,425
Amount116,425 lekë
Invoice description2101823-Qend.Rest.Realiz.Vep.Artit 2023- deziinfektim ambientesh, up 43,dt 03.05.23, nj fit 08.5.23, ft nr 16,dt 09.5.23, pv 09.5.23

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the invoice number repeats within an institution
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