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24,000 lekë

Aparati Zyres Admin.Buxh.Gjyqesor (3535)MERCURRI

Payment record

Executed20.07.2020
Registered17.07.2020
Invoice18310290012020
InstitutionAparati Zyres Admin.Buxh.Gjyqesor (3535) 1029001
BeneficiaryMERCURRI
BranchTirane
Category Shpenzime per pritje e percjellje 24,000
Amount24,000 lekë
Invoice description1029001-Keshilli i Larte Gjyqesor 602- shp pritje percellje sipas up nr 10 dt 1.6.20.pv dt 29.5.20.ftese oferte nr 2474/1 dt 29.5.20.fat nr 984 seri90104523 dt 6.6.20.fh nr 13 dt 6.6.20