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33,330 lekë

Drejtoria Rajonale Mjedisit Gjirokaster (1111)ZIA MAHMUTAJ

Payment record

Executed19.06.2020
Registered18.06.2020
Invoice3010260712020
InstitutionDrejtoria Rajonale Mjedisit Gjirokaster (1111) 1026071
BeneficiaryZIA MAHMUTAJ
BranchGjirokaster
Category Kancelari 33,330
Amount33,330 lekë
Invoice description1026071, Drejtoria e Mjedisit Gjirokaster. Blerje kancelari ,fatura nr. 12, nr.serie 82760650,dt.17.06.2020.Flete hyrje nr. 3, dt.18.06.2020.Urdher prokurimi nr. 3,dt.16.06.2020.