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86,184 lekë

Zyra Punesimit Tirane (3535)EB-2000

Payment record

Executed14.09.2022
Registered12.09.2022
Invoice87210102142022
InstitutionZyra Punesimit Tirane (3535) 1010214
BeneficiaryEB-2000
BranchTirane
Category Sherbime te tjera 86,184
Amount86,184 lekë
Invoice description1010214 DR.AKPA - sherbime pastrimi, kontrate ne vazhdim nr 987/6 dt 24.02.2022 ft nr 94 dt 01.09.2022 pv md dt 01.09.2022