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289,200 lekë

Administrata Kopshte Cerdhe (3333)GRIFIN ALBANIA

Payment record

Executed24.04.2020
Registered23.04.2020
Invoice4221410102020
InstitutionAdministrata Kopshte Cerdhe (3333) 2141010
BeneficiaryGRIFIN ALBANIA
BranchShkoder
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 289,200
Amount289,200 lekë
Invoice description2141010 Dez dhe higj amb shkoll,up nr21/10.03.20,fond lim107/2 dt10.03.20,klas perf107/6 dt11.03.20,ft of107/5 dt10.03.20,njoft fit app 107/9 dt12.03.20,fat nr6 ser79752706 dt30.03.20,pv107/10,30.03.20,sit107/11dt30.03.20,shkMFE6466/9.4.20