Home› Treasury Transactions

96,900 lekë

Nd-ja Pastrim Gjelbrimit (0603) → ARSON ISLAMI

Payment record

Executed29.12.2017
Registered22.12.2017
Invoice11321030032017
InstitutionNd-ja Pastrim Gjelbrimit (0603) 2103003
BeneficiaryARSON ISLAMI
BranchBulqize
Category Shpenzime per te tjera materiale dhe sherbime operative 96,900
Amount96,900 lekë
Invoice descriptionNd. Sherbimeve Publike (2103003) likujdim furnitorin ARSON ISLAMI per PO nr.4940 stand. UP nr.48 dt 29.11.2017, fatura nr. 27 dt 29.11.2017 fh nr 42 date 29.11.2017,formulari 5 dhe ofertat.