Home Treasury Transactions

84,183 lekë

Ndermarrja Balneare Peshkopi (0606)BASHKIM ELEZI(K36306712O)

Payment record

Executed28.02.2020
Registered26.02.2020
Invoice102106012020
InstitutionNdermarrja Balneare Peshkopi (0606) 2106014
BeneficiaryBASHKIM ELEZI(K36306712O)
BranchDiber
Category Furnizime dhe sherbime me ushqim per mencat 84,183
Amount84,183 lekë
Invoice description2106014 Qendra Balneare buke UP 1 dt 21.03.2019, Ftese per oferte nr 5 dt 21.03.2019, Njoftim fituesi dt 26.03.2019, Kontarte dt 29.03.2019, fat 5 dt 30.06.2019, FH 15 dt 30.06.2019, Fat12 dt 30.09.2019, FH 30 dt 30.09.2019