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49,750 lekë

Instituti i Riedukimit te te Miturve Kavaje (3513)BASHKIM ÇAÇA

Payment record

Executed08.03.2019
Registered07.03.2019
Invoice3410140992019
InstitutionInstituti i Riedukimit te te Miturve Kavaje (3513) 1014099
BeneficiaryBASHKIM ÇAÇA
BranchKavaje
Category Materiale per funksionimin e pajisjeve te zyres 49,750
Amount49,750 lekë
Invoice descriptionINSTITUTI TE MITURVE LIK FAT NR 170 SERI 71175426 DT 20.02.2019 HYRJE NR 3 DT 20.02.2019 TE UP NR 3 DT 18.02.2019 BLERJE MATERIAL PERE INSTALIM KAMERA