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2,378 lekë

Aparati Drejt.Pergj.Doganave (3535)ECCAT Environmental Consulting, Chemical Analysis & Testing

Payment record

Executed14.02.2022
Registered10.02.2022
Invoice7410100772022
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryECCAT Environmental Consulting, Chemical Analysis & Testing
BranchTirane
Category Te tjera materiale dhe sherbime speciale 2,378
Amount2,378 lekë
Invoice description1010077-Dr.Pergj.Doganave,2022-602-lik fature per blerje materiale kontr 10126 dt 07.06.2021 ft 21/2022 dt 21.01.2022 fh 2 dt 21.01.2022 pv marrje dorz dt 21.01.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.07.2022 Aparati Drejt.Pergj.Doganave (3535) AMBASADA E KE 434,750