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247,200 lekë

Bashkia Libohove (1111)IT STORE

Payment record

Executed30.12.2020
Registered29.12.2020
Invoice44021160012020
InstitutionBashkia Libohove (1111) 2116001
BeneficiaryIT STORE
BranchGjirokaster
Category Shpenz. per rritjen e AQT - paisje kompjuteri 247,200
Amount247,200 lekë
Invoice description2116001 Bashkia Libohove GJ BLERJE PAISJE KOMPJUTERIKE FAT NR 448 DT 28.12.2020 NR SER 92889810 FH NR 46 DT 28.12.2020 UP NR 41 DT 13.112020 PV MARRJE DOREZIM DT 28.12.2020 FTESE OFERTE NJOFTIM FITUES