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69,999 lekë

Bashkia Kruje (0716)Eglantina Çela

Payment record

Executed14.07.2020
Registered13.07.2020
Invoice148021230012020
InstitutionBashkia Kruje (0716) 2123001
BeneficiaryEglantina Çela
BranchKruje
Category Materiale dhe pajisje labratorik e te sherbimit publik 69,999
Amount69,999 lekë
Invoice description2123001- Bashkia Kruje Blerje termometra elektronike (digital) per bashkine Kruje kontrata nr 3010 prot dt 23.06.2020 up nr 277 dt 19.06.2020 lik i fat me nr 205 nr ser 54880727 fh nr 30