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61,903 lekë

Q.Form. Profes. Nr.1 Tirane (3535)ALPEN PULITO

Payment record

Executed12.12.2023
Registered11.12.2023
Invoice14010102162023
InstitutionQ.Form. Profes. Nr.1 Tirane (3535) 1010216
BeneficiaryALPEN PULITO
BranchTirane
Category Sherbime te pastrimit dhe gjelberimit 61,903
Amount61,903 lekë
Invoice descriptionDRFP nr 1,lik sherb pastrimi, vazhd kontr 17.01.2023,situac dt 30.11.2023,fat 347/2023 dt 30.11.2023