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19,200 lekë

Prefektura e qarkut Diber (0606)KASTRIOT VORFI

Payment record

Executed22.12.2020
Registered21.12.2020
Invoice227101602020
InstitutionPrefektura e qarkut Diber (0606) 1016060
BeneficiaryKASTRIOT VORFI
BranchDiber
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 19,200
Amount19,200 lekë
Invoice descriptionPrefektura Diber 1016060Furnizime dhe materiale zyre up.nr.66 dt.02.12.2020.fat.nr.128dt.18.12.2020,fl.hyrje nr.17 dt.18.12.2020,proces verbal marje ne dorzim dt.18.12.2020