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25,038 lekë

Gjykata Administrative e Shkalles se Pare DurresEXTRAMARKET

Payment record

Executed06.03.2019
Registered05.03.2019
Invoice2610290442019
InstitutionGjykata Administrative e Shkalles se Pare Durres 1029044
BeneficiaryEXTRAMARKET
BranchDurres
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 25,038
Amount25,038 lekë
Invoice description1029044 GJYKATA ADMINISTRATIVE 0707 BLERJE MATERIALE PASTRIMI PROC VERB DT 22.02.2019 FATURA 8710 DT 25.02.2019