Home Treasury Transactions

403,440 lekë

Komuna Paskuqan (3535)ERZEN LITA

Payment record

Executed15.05.2015
Registered15.05.2015
Invoice10128070012015
InstitutionKomuna Paskuqan (3535) 2807001
BeneficiaryERZEN LITA
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 403,440
Amount403,440 lekë
Invoice descriptionKomuna Paskuqan,lik mater pastrimi,urdh prok nr 3 dt 18.3.2015,ftese oferte 19.3.2015,fat 82 dt 24.3.2015 seri 16793131,fl hyr nr 9 dt 24.3.2015