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451,920 lekë

Bashkia Bulqize (0603) → GLOBAL ELECTRONICS

Payment record

Executed11.04.2019
Registered10.04.2019
Invoice20521030012019
InstitutionBashkia Bulqize (0603) 2103001
BeneficiaryGLOBAL ELECTRONICS
BranchBulqize
Category Te tjera materiale dhe sherbime speciale 451,920
Amount451,920 lekë
Invoice descriptionBashkia Bulqize (2103001) likujdim furnitorin GLOBAL ELECTRONICS per PO st. nr.5233, UP nr.906 dt.28.02.2019, kontr.dt.11.03.2019, fat.nr.3729 dt.11.03.2019 ser nr.74265629, fh. nr.11 dt.11.03.2019, PVMD dt.11.03.2019.