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70,020 lekë

Q.Form. Profes. Nr.4 Tirane (3535)EB-2000

Payment record

Executed10.03.2026
Registered09.03.2026
Invoice2010042242026
InstitutionQ.Form. Profes. Nr.4 Tirane (3535) 1004224
BeneficiaryEB-2000
BranchTirane
Category Sherbime te pastrimit dhe gjelberimit 70,020
Amount70,020 lekë
Invoice description1004224 Q Form Pr nr 4,lik sherb pastrimi,urdh prok nr 28 dt 14.1.2026,ftese oferte dt 14.01.2026,njof fit dt 19.1.2026, kontr nr 37/9 dt 23.02.2026,fat nr 8 dt 01.03.2026