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159,600 lekë

Bashkia Bulqize (0603)Ardit Ceka

Payment record

Executed07.06.2018
Registered06.06.2018
Invoice26021030012018
InstitutionBashkia Bulqize (0603) 2103001
BeneficiaryArdit Ceka
BranchBulqize
Category Materiale per funksionimin e pajisjeve speciale 159,600
Amount159,600 lekë
Invoice descriptionBashkia Bulqize(2103001) likujdim furnitorin Ardit Ceka per PO st.5041,UP nr.136 dt.09.05.2018, Kontrate nr.1507,1645 prot. dt.16,25.05.2018, fature nr.19 dt.16.05.2018 seri nr.53778020, fh nr.27 dt.16.05.2018, PVMD dt.16.05.2018.