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40,001 lekë

Gjykata Administrative e Shkalles se Pare DurresEXTRAMARKET

Payment record

Executed13.02.2020
Registered12.02.2020
Invoice1310290442020
InstitutionGjykata Administrative e Shkalles se Pare Durres 1029044
BeneficiaryEXTRAMARKET
BranchDurres
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 40,001
Amount40,001 lekë
Invoice description1029044 GJYKATA ADMINISTRATIVE MATERIALE PASTRIMI URDH DT 10.02.2020 FATURA 619 DT 10.02.2020