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92,160 lekë

Gjykata Administrative e Shkalles se Pare ShkoderNATASHA VASKA

Payment record

Executed27.05.2021
Registered26.05.2021
Invoice4110290472021
InstitutionGjykata Administrative e Shkalles se Pare Shkoder 1029047
BeneficiaryNATASHA VASKA
BranchShkoder
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 92,160
Amount92,160 lekë
Invoice description1029047 MATERIALE PASTRIMI DHE DISINFEKTIMI, UP NR 02 FTS OF DT 23.04.21, NJOF ANULL DT 29.04.21, UP NR 02/1 DT 29.04.21 FTS OF DT 29.04.21,RAP VLERSIMI DT 04.05.21,NJOF FIT DT 06.05.21, FT NR 01+FH NR 03+PCV DT 07.05.21