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652,452 lekë

Bashkia Peshkopi (0606)VIOLETA KATA

Payment record

Executed31.03.2021
Registered30.03.2021
Invoice20421060012021
InstitutionBashkia Peshkopi (0606) 2106001
BeneficiaryVIOLETA KATA
BranchDiber
Category Furnizime dhe sherbime me ushqim per mencat 652,452
Amount652,452 lekë
Invoice description2106001 Bashkia Diber fruta perime, UP 21/2 dt 01.04.19, njof fituesi APP, kontr 21/10 dt 12.07.19, amendim nr 21/13 dt 15.07.20, fat 33 FH 45 PV marrje dorz dt 31.07.20, fat 34 FH 48 PV marrje dorz dt 31.08.20,fat 35 fh 55 pv marrje dorz