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115,900 lekë

Qend.Kombt.Inventariz.pasurive kulturore (3535)PASTRIME SILVIO

Payment record

Executed14.12.2023
Registered13.12.2023
Invoice8310120202023
InstitutionQend.Kombt.Inventariz.pasurive kulturore (3535) 1012020
BeneficiaryPASTRIME SILVIO
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 115,900
Amount115,900 lekë
Invoice description1012020- Ist. Komb. i Rregj. Trash.Kulutore- 602 blerje materiale pastrimi e dezinfektimi, UP nr.9 dt 10.11.2023, pv 485/3 dt 13.11.2023, fature nr.1581/2023 dt 14.11.2023, FH nr.7 dt 14.11.2023