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18,800 lekë

Drejtoria Rajonale Mjedisit Gjirokaster (1111)ZIA MAHMUTAJ

Payment record

Executed08.08.2019
Registered07.08.2019
Invoice4710260712019
InstitutionDrejtoria Rajonale Mjedisit Gjirokaster (1111) 1026071
BeneficiaryZIA MAHMUTAJ
BranchGjirokaster
Category Kancelari 18,800
Amount18,800 lekë
Invoice description1026071,Drejtoria e Mjedisit Gjirokaster. Blerje tonera,fatura nr. 12, nr. serie 69305373, dt. 15.05.2019(Likujdim pjesor). Flete hyrje nr. 2, dt.15.05.2019.Urdher prokurimi nr. 2, dt. 15.05.2019.