Home Treasury Transactions

287,998 lekë

Gjykata Administrative e Shkalles se Pare VloreSINTEZA CO

Payment record

Executed17.06.2020
Registered16.06.2020
Invoice5310290492020
InstitutionGjykata Administrative e Shkalles se Pare Vlore 1029049
BeneficiarySINTEZA CO
BranchVlore
Category Materiale per funksionimin e pajisjeve speciale 287,998
Amount287,998 lekë
Invoice descriptionMATERIALE PER FUNKSIONIMIN E PAJISJEVE SPECIALE, UP NR. 03, DT. 19.05.2020, FAT NR. 733, DT. 29.05.2020, SERIA 79123983, FH NR. 733, DT. 29.05.2020