Home Treasury Transactions

295,200 lekë

Shtepia e te Moshuarve Shkoder (3333)I-V Company

Payment record

Executed31.08.2026
Registered28.08.2026
Invoice11010131442026
InstitutionShtepia e te Moshuarve Shkoder (3333) 1013144
BeneficiaryI-V Company
Branch
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 295,200
Amount295,200 lekë
Invoice description1013144 Bl detergjente dhe mat pastrimi, up nr152 dt05.08.26, ft of nr152/1 dt05.08.26, fit dt06.08.26, fh nr03 dt17.08.26, fat nr165/2026 dt17.08.26, pv dt17.08.26