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116,840 lekë

Gjykata Administrative e Shkalles se Pare TiraneRROSHI & CO

Payment record

Executed17.02.2020
Registered14.02.2020
Invoice2210290482020
InstitutionGjykata Administrative e Shkalles se Pare Tirane 1029048
BeneficiaryRROSHI & CO
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 116,840
Amount116,840 lekë
Invoice description1029048-Gjyk Adm e shk Pare -602 blerje materiale pastrimi fat nr 205 sr 84971205 dt 6.02.2020,u-prok nr 1281/1 dt 5.02.2020,p.v.v.vogel nr 1281/2dt 6.2..2020,f.hyrje nr 205 dt 6.02.2020