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101,673 lekë

Q.Form. Profes. Elbasan (0808)MARJO - MONDI

Payment record

Executed13.08.2026
Registered12.08.2026
Invoice11610042272026
InstitutionQ.Form. Profes. Elbasan (0808) 1004227
BeneficiaryMARJO - MONDI
Branch
Category Sherbime te pastrimit dhe gjelberimit 101,673
Amount101,673 lekë
Invoice description2026 Qendra e Form Profesional , Shpenz Pastrimi, Urdh Prok nr.43/1 dt. 19.01.2026, Kontrate nr.58 dt. 26.01.2026, Ftes Ofert nr.43/5 dt.19.01.2026, NJof Fituesi dt.21.01.2026, Fat nr. 68 dt.29.07.2026