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22,240 lekë

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

Payment record

Executed29.05.2020
Registered28.05.2020
Invoice6910140992020
InstitutionInstituti i Riedukimit te te Miturve Kavaje (3513) 1014099
BeneficiaryBASHKIM ÇAÇA
BranchKavaje
Category Materiale per funksionimin e pajisjeve te zyres 22,240
Amount22,240 lekë
Invoice descriptionI.E.V.P TE MITUR LIK FAT NR 251 SERI 86001358 DT 14.05.2020 HYRJE NR 9 DT 14.05.2020 TE UP NR 10 DT 14.05.2020 BLERJE MATERIAL PER MBROJTJE NGA ZJARRI