Home Treasury Transactions

1,117,872 lekë

Instituti i Femijeve qe nuk shikojne (3535)ARREDO FAB STUDIO

Payment record

Executed29.08.2024
Registered28.08.2024
Invoice8910110512024
InstitutionInstituti i Femijeve qe nuk shikojne (3535) 1011051
BeneficiaryARREDO FAB STUDIO
BranchTirane
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1,117,872
Amount1,117,872 lekë
Invoice description1011051 Inst.Nx. qe s'shikojne 2024, Shpenz mirembajtje pajisje kuzhine, up nr.32 dt 8.8.24 , ftes of dt 8.8.2024,njo fit dt 8.8.2024 , pv dt 9.8.24 ,urdher 62 dt 26.8.24,pvmd 26.8.24, fat nr.1404 dt 26.8.24,fh 20 dt 26.8.24