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48,083 lekë

Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922)ERMIRA DOKOLLARI

Payment record

Executed10.07.2024
Registered09.07.2024
Invoice20221290102024
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryERMIRA DOKOLLARI
BranchLushnje
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 48,083
Amount48,083 lekë
Invoice description2129010 Nd.Pas.Publ.Lushnje,Sa lik.Bl.materiale pastrimi dhe detergjente per zyrat,fat.nr.18 dt.7.6.2024,f.h nr.42,dt.7.6.2024,Pcv marr.dorez. dt.7.6.2024,U.bl.nr.9,dt.01.06.2024,Pcv ofertave dt.7.6.2024