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39,240 lekë

Nd-ja Pastrim Gjelbrimit (0603)ARSON ISLAMI

Payment record

Executed18.07.2019
Registered17.07.2019
Invoice11021030032019
InstitutionNd-ja Pastrim Gjelbrimit (0603) 2103003
BeneficiaryARSON ISLAMI
BranchBulqize
Category Kancelari 39,240
Amount39,240 lekë
Invoice descriptionNd. Sherbimeve Publike (2103003) likujdim furnitorin Arson Islami per UP nr.19 dt.20.05.2019, fat. nr.34 dt.19.06.2019 seri nr.61446386,fh nr.09 dt.19.06.2019.