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79,950 lekë

Gjykata Administrative e Shkalles se Pare ShkoderENDRIT ULIGAJ

Payment record

Executed27.03.2019
Registered26.03.2019
Invoice3110290472019
InstitutionGjykata Administrative e Shkalles se Pare Shkoder 1029047
BeneficiaryENDRIT ULIGAJ
BranchShkoder
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 79,950
Amount79,950 lekë
Invoice description1029047 MATERIALE PASTRIMI, MIRATIM KERKESE PER BLERJE DT 20.03.2019,ft nr 72576205 dt 22.03.2019, fletehyrje nr 1 dt 22.03.2019, pcv dorezimi dt 22.03.2019