Home Treasury Transactions

119,400 lekë

Shtepia e te moshuarve Fier (0909)SECURITY SYSTEM LICAJ

Payment record

Executed23.12.2019
Registered20.12.2019
Invoice21121110202019
InstitutionShtepia e te moshuarve Fier (0909) 2111020
BeneficiarySECURITY SYSTEM LICAJ
BranchFier
Category Te tjera materiale dhe sherbime speciale 119,400
Amount119,400 lekë
Invoice descriptionShtepia e te moshuareve Fier 2111020 sistem audio UP.43 dt.02.12.2019 fat.95 seri 36115453 dt.04.12.2019 sit dt.02.12.2019