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100,000 lekë

Nd-ja Pastrim Gjelbrimit (1515)INFINITI GROUP

Payment record

Executed15.03.2019
Registered13.03.2019
Invoice8121220062019.
InstitutionNd-ja Pastrim Gjelbrimit (1515) 2122006
BeneficiaryINFINITI GROUP
BranchKorçe
Category Shpenz. per rritjen e AQT - paisje kompjuteri 100,000
Amount100,000 lekë
Invoice description2122006 NDERMARJE E SHERBIMIT PUBLIK KORCE BLERJE PRINTER FOTOKOPJE UP NR.09 DT.26.02.2019,PVVO DT.26.02.2019,FAT NR.985 DT.28.02.2019,FH NR.8 DT.28.02.2019 UB NR.35465 DT.07.03.2019