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1,153,200 lekë

Bashkia Bulqize (0603)NEW PELLET

Payment record

Executed23.01.2019
Registered22.01.2019
Invoice4521030012019
InstitutionBashkia Bulqize (0603) 2103001
BeneficiaryNEW PELLET
BranchBulqize
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1,153,200
Amount1,153,200 lekë
Invoice descriptionBashkia Bulqize (2103001) likujdim furnitorin NEW PELLET per PO pl. nr.4997, UP nr.17 dt.31.01.2018, kon.dt.03.04.2018, fat.nr.27 dt.11.12.2018 seri 54650529, Fh nr.67 dt.11.12.2018.