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49,149 lekë

Agjencia Sherbimit Arkeologjik (3535)Enkelejda Veliko

Payment record

Executed09.05.2018
Registered08.05.2018
Invoice3610120852018
InstitutionAgjencia Sherbimit Arkeologjik (3535) 1012085
BeneficiaryEnkelejda Veliko
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 49,149
Amount49,149 lekë
Invoice description1012085 Agjens sherb Arkeologjik mater per pastrim desinf urdh prok 06 dt 26.4.18 proc ver 4 dt 27.4.18 fat 192 dt 27.4.18 ser 59549192 fl hyr 14

Others with the same invoice number

the invoice number repeats within an institution
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04.05.2018 Agjencia Sherbimit Arkeologjik (3535) POSTA SHQIPTARE SH.A 2,880