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188,400 lekë

Aparati prokurorise se pergjitheshme (3535)BLEDAR RUSMALI

Payment record

Executed20.05.2019
Registered17.05.2019
Invoice18210280012019
InstitutionAparati prokurorise se pergjitheshme (3535) 1028001
BeneficiaryBLEDAR RUSMALI
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 188,400
Amount188,400 lekë
Invoice descriptionProkuroria Pergjith lik mater elektrike,kerkese 25.4.2019,urdh prok nr 7 dt 30.4.2019,ftese oferte 02.05.2019,klasifik perfundimt 6.05.2019,fat 34 dt 26.5.2019 seri 63478486,flhyr nr 10 dt 06.5.2019