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48,520 lekë

Qendra Ditore Kamez (3535)MAXBRAND TEXTILE

Payment record

Executed29.12.2020
Registered28.12.2020
Invoice12721660022020
InstitutionQendra Ditore Kamez (3535) 2166002
BeneficiaryMAXBRAND TEXTILE
BranchTirane
Category Uniforma dhe veshje te tjera speciale 48,520
Amount48,520 lekë
Invoice description2166002 Qendra Polivalente Ditore Kamez - Blerje materiale te buta, maska, kerkese 196 dt 02.12.2020 urdh. blerje 201 dt 07.12.2020 fat 268 dt 18.12.2020 s 93454268 pv. dorezim 18.12.2020 fh. 1 dt 18.12.2020