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28,850 lekë

Instituti i Riedukimit te te Miturve Kavaje (3513)VJOLLCA SHTINI

Payment record

Executed22.05.2020
Registered21.05.2020
Invoice6310140992020
InstitutionInstituti i Riedukimit te te Miturve Kavaje (3513) 1014099
BeneficiaryVJOLLCA SHTINI
BranchKavaje
Category Te tjera materiale dhe sherbime speciale 28,850
Amount28,850 lekë
Invoice descriptionI.E.V.P TE MITUR BLERJE ARTIKUJ PER JRIJIM TUNEL DEZINFEKTUS UP 9 DT 04.05.2020 LIK FAT NR 30 SERI 57401581 DT 04.05.2020 HYRJE NR 8 DT 04.05.2020