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314,400 lekë

Agjencia e Shërbimeve Publike (0909)A.K.M ALBANIAN INVESTMENT GROUP

Payment record

Executed19.07.2022
Registered18.07.2022
Invoice9221120092022
InstitutionAgjencia e Shërbimeve Publike (0909) 2112009
BeneficiaryA.K.M ALBANIAN INVESTMENT GROUP
BranchFier
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 314,400
Amount314,400 lekë
Invoice descriptionASHP.Patos 2112009 klor up.13.06.2022 fo.15.06.2022 vp.22.06.2022 fat.16/2022 fh.30 pvmd