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2,980,800 lekë

Bashkia Bulqize (0603) → MARKET CAMI

Payment record

Executed07.07.2020
Registered06.07.2020
Invoice40221030012020
InstitutionBashkia Bulqize (0603) 2103001
BeneficiaryMARKET CAMI
BranchBulqize
Category Furnizime dhe sherbime me ushqim per mencat 2,980,800
Amount2,980,800 lekë
Invoice descriptionBASHKIA BULQIZE (2103001) likujdim PO pl.5351, per blerje prod. ushqimore dhe materiale, UP nr.1822 dt.27.04.2020, kontrate dt.11.05.2020, fature nr.92 dt.27.05.2020 seri nr.82987108, fh nr.15 dt.27.05.2020 pvmd dt.26.05.2020.