Home Treasury Transactions

300,000 lekë

Ndërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535)MURATI BA

Payment record

Executed21.11.2023
Registered20.11.2023
Invoice10421660082023
InstitutionNdërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) 2166008
BeneficiaryMURATI BA
BranchTirane
Category Te tjera materiale dhe sherbime speciale 300,000
Amount300,000 lekë
Invoice descriptionNd.Past.Gjelb.Kamez sherbim dezinfektimi up nr 59 dt 09.06.23 ftese dt 06.07.23 njoftim fit dt 10.07.23 fat nr 91 dt 08.11.2023 sit dt 08.11.23