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101,673 lekë

Q.Form. Profes. Elbasan (0808)MARJO - MONDI

Payment record

Executed22.05.2026
Registered21.05.2026
Invoice6310042272026
InstitutionQ.Form. Profes. Elbasan (0808) 1004227
BeneficiaryMARJO - MONDI
BranchElbasan
Category Sherbime te pastrimit dhe gjelberimit 101,673
Amount101,673 lekë
Invoice description2026 Qendra e Form Profesional , Shpenz Pastrimi, Urdh Prok nr.43/1 dt. 19.01.2026, Kontrate nr.58 dt. 26.01.2026, Ftes Ofert nr.43/5 dt.19.01.2026, NJof Fituesi dt.21.01.2026, Ftese Ofert Nr.43/5 dt.19.01.2026, Fat nr. 29 dt.30.04.2026