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25,920 lekë

Bashkia Maliq (1515)"2 AT"

Payment record

Executed24.04.2020
Registered23.04.2020
Invoice18821680012020
InstitutionBashkia Maliq (1515) 2168001
Beneficiary"2 AT"
BranchKorçe
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 25,920
Amount25,920 lekë
Invoice description2168001 BASHKIA MALIQ BLERJE DIZNFEKTUESE PER INSTI ARSIMORE U PROK NR 19 DT 05.03.2020;F.OFERTE FOR ANULLIM FT OFERT P V DT 11 03 2020 PRINT SISTEMI FAT NR 108 ,113,128 DT 17/19/31 03 2020 FH NR 14,15,16, DT 17/19/31 03 20 U B 38180 DT 23