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5,940 Albanian lekë

Kontrolli i Larte i Shtetit (3535) → HASIMAJ ELEVATOR CO

Payment record

Executed14.12.2023
Registered13.12.2023
Invoice56610240012023
InstitutionKontrolli i Larte i Shtetit (3535) 1024001
BeneficiaryHASIMAJ ELEVATOR CO
BranchTirane
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 5,940
Amount5,940 Albanian lekë
Invoice description1024001- K.L.SH. 602- sherbim mirembajtje ashensori , kontrate sherbimi ne vazhdim nr 56/9 dt 14.02.2023, fature nr.206 dt 24.11.2023, pv nr.10 dt 24.11.2023