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117,200 lekë

Drejtoria e Rajonit Jugor (Gjirokaster) (1111)ALDI XHAFER

Payment record

Executed25.04.2019
Registered24.04.2019
Invoice8910060672019
InstitutionDrejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067
BeneficiaryALDI XHAFER
BranchGjirokaster
Category Sherbime te pastrimit dhe gjelberimit 117,200
Amount117,200 lekë
Invoice description1006067,Drejtoria e Rajonit Jugor. Materiale pastrimi,fatura nr. 08,09 nr.serie 64088409,64088408, dt. 16.04.2019. Urdher prokurimi nr. 4,dt. 16.04.2019.