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135,600 lekë

Gjykata Administrative e Shkalles se Pare VloreXH - N - SH GROUP

Payment record

Executed28.12.2020
Registered24.12.2020
Invoice10910290492020
InstitutionGjykata Administrative e Shkalles se Pare Vlore 1029049
BeneficiaryXH - N - SH GROUP
BranchVlore
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 135,600
Amount135,600 lekë
Invoice description1029049 GJYKATA ADMINISTRATIVE MATERIALE PER PASTRIM DEZINFEKTIM FAT NR 165 DT 22.12.2020 U.PROK NR 6 DT 11.12.2020 F.H NR 165 DT 22.12.2020