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233,999 lekë

Bashkia Gjirokaster (1111) → MARIKA TEX

Payment record

Executed29.04.2020
Registered28.04.2020
Invoice37321150012020
InstitutionBashkia Gjirokaster (1111) 2115001
BeneficiaryMARIKA TEX
BranchGjirokaster
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 233,999
Amount233,999 lekë
Invoice description2115001 Bashkia Gjirokaster. Blerje maska dhe Doreza,fatura nr. 8,9, nr.serie 64071787,64071788,dt. 25.03.2020.Flete hyrje 9,10 dt.25.03.2020. Urdher prokurimi nr. 209,210,dt. 25.03.2020.