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227,400 lekë

Mini Bashkia 11 (3535)PC STORE

Payment record

Executed09.06.2015
Registered08.06.2015
Invoice9421011382015
InstitutionMini Bashkia 11 (3535) 2101138
BeneficiaryPC STORE
BranchTirane
Category Shpenz. per rritjen e AQT - paisje kompjuteri 227,400
Amount227,400 lekë
Invoice descriptionMin Bashkia 11 Blerje paisje zyrash up. nr 22 dt 13.05.2015 ft.1923 dt 13.05.2015 vl. f17.05.2015 fat 1426 dt 21.05.2015 s208894265 pv. dt.21.05.2015 fh. nr 6 dt 21.05.2015