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19,800 lekë

Drejtoria Rajonale Mjedisit Shkoder(3333)Gentian Mani(L56313001S)

Payment record

Executed20.12.2016
Registered20.12.2016
Invoice5610260792016
InstitutionDrejtoria Rajonale Mjedisit Shkoder(3333) 1026079
BeneficiaryGentian Mani(L56313001S)
BranchShkoder
Category Shpenzime per mirembajtjen e paisjeve te zyrave 19,800
Amount19,800 lekë
Invoice description1026079 DREJTORIA RAJONALE E MJEDISIT SHKODER riaprim printer dhe fotokopje, urdher prokurimi 3 dt 09.12.2016, formular nr 5 fitues 20.12.2016, ft 10909796 dt 20.12.2016, situacion 20.12.2016, pcv kryerja sherbimi 20.12.2016