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4,200 lekë

Paraburgimi Tropoje (1836)Blertin Osmanaj

Payment record

Executed04.12.2020
Registered03.12.2020
Invoice10310140532020
InstitutionParaburgimi Tropoje (1836) 1014053
BeneficiaryBlertin Osmanaj
BranchTropoje
Category Materiale dhe pajisje labratorik e te sherbimit publik 4,200
Amount4,200 lekë
Invoice descriptionI.E.V.P Tropoje, tjera materiale e sherbime speciale, procesverbal emergjence, date 27.03.2020, procesverbal pritje malli date 27.03.2020, fat tat nr.19, date 19.11.2020, seria nr.12281670, flete-hyrje nr.4, date 27.03.2020.