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220,572 lekë

Bashkia Bulqize (0603)MARKET CAMI

Payment record

Executed23.11.2021
Registered22.11.2021
Invoice72421030012021
InstitutionBashkia Bulqize (0603) 2103001
BeneficiaryMARKET CAMI
BranchBulqize
Category Furnizime dhe sherbime me ushqim per mencat 220,572
Amount220,572 lekë
Invoice descriptionBASHKIA BULQIZE 2103001 likujdim furnitorin MARKET CAMI per "Blerje ushqimesh", PO pl.nr.5401, UP nr.2151 dt.19.05.2021, kontrate dt.21.06.2021, fat nr.8/2021 dt.02.11.2021, FH nr.33 date.02.11.2021, L 3.