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784,800 lekë

Ndermarrja e Sherbimeve Publike Fier (0909)A - G - S - Konfeks

Payment record

Executed14.05.2019
Registered13.05.2019
Invoice13921110062019
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryA - G - S - Konfeks
BranchFier
Category Uniforma dhe veshje te tjera speciale 784,800
Amount784,800 lekë
Invoice descriptionVESHJE PUNE PER ND. E SHERB. PUBLIKE FIER FAT 79 DT 03/05/2019 SERI 67189289