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142,654 lekë

Aparati Drejt.Pergj.Doganave (3535)EURO DISTRIBUTION & DELIVERY

Payment record

Executed29.05.2025
Registered28.05.2025
Invoice34410100772025
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryEURO DISTRIBUTION & DELIVERY
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 142,654
Amount142,654 lekë
Invoice description101010077-Dr.Pergj.Dog - bl mat sanitare up 5.5.2025 njf 19.5.2025 ft 33/2025 dt 20.5.2025 pv md 21.5.2025 fh 72 dt 21.5.2025