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264,000 lekë

Shtepia e Foshnjes Vlore (3737)Infotech

Payment record

Executed19.11.2020
Registered18.11.2020
Invoice11721460302020
InstitutionShtepia e Foshnjes Vlore (3737) 2146030
BeneficiaryInfotech
BranchVlore
Category Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 264,000
Amount264,000 lekë
Invoice description2146030 SHTEPIA E FEMIJES BLERJE LAVATRICE DHE THARESE RROBASH U.PROK NR 9 DT 04.11.2020 FAT NR 99 DT 10.11.2020 F.H NR 53 DT 10.11.2020