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117,600 lekë

Ndermarja Publike Bashkiake per Menaxhimin e Mbetjeve Urbane (3737)InfoSoft Office

Payment record

Executed15.08.2023
Registered14.08.2023
Invoice2321460322023
InstitutionNdermarja Publike Bashkiake per Menaxhimin e Mbetjeve Urbane (3737) 2146032
BeneficiaryInfoSoft Office
BranchVlore
Category Kancelari 117,600
Amount117,600 lekë
Invoice descriptionBlerje Materjale Kancelari UP NR 2 DT 10.07.23,FAT NR 9563 DT 10.07.23,FH NR 2 DT 10.07.23 N.M.M 2146032