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25,920 lekë

Bashkia Maliq (1515)"2 AT"

Payment record

Executed15.05.2020
Registered14.05.2020
Invoice23121680012020
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 DEZINFEKTUES PER INSTITUCIONET ARSIMORE U P NR 26 DT 08.04.2020;F.OFERTE DT.08.04.20 P V DT 11.04.20 FAT NR 162 DT 21.04.20;FH NR 18 DT.21.04.20;DOK SIST;UB 38257