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238,800 lekë

Drejtoria e Bujqesise Gjirokaster (1111)EnisD Group

Payment record

Executed27.06.2018
Registered26.06.2018
Invoice12110050112018
InstitutionDrejtoria e Bujqesise Gjirokaster (1111) 1005011
BeneficiaryEnisD Group
BranchGjirokaster
Category Sherbime te tjera 238,800
Amount238,800 lekë
Invoice description1005011, Drejtoria e Bujqesise Gjirokaster.Organizim i festivalit te panairit Nivice.Fatura nr.28,nr.serie 58998528,dt.14.06.2018.Urdher prokurimi nr.8,dt.25.05.2018,ftese per oferte ,renditje finale.Sipas shkreses te MB nr.4256/2,dt.07.05.