Home Treasury Transactions

9,000 lekë

Prefektura e qarkut Vlore (3737)SHKELQIM LEVENDI (L36611201E)

Payment record

Executed04.08.2017
Registered03.08.2017
Invoice12710160742017
InstitutionPrefektura e qarkut Vlore (3737) 1016074
BeneficiarySHKELQIM LEVENDI (L36611201E)
BranchVlore
Category Materiale per funksionimin e pajisjeve te zyres 9,000
Amount9,000 lekë
Invoice description1016074 PREFEKTURA BLERJE BOJE TONER PER PRINTER EMERGJENCE URDHER NR. 84, DT 01.08.2017, FAT NR. 28, DT 01.08.2017, SERIA 11008931