Home Treasury Transactions

6,240 lekë

Q.Form. Profes. Shkoder (3333)FIRE PROTECTION

Payment record

Executed09.08.2024
Registered08.08.2024
Invoice9910121342024
InstitutionQ.Form. Profes. Shkoder (3333) 1012134
BeneficiaryFIRE PROTECTION
BranchShkoder
Category Sherbime te tjera 6,240
Amount6,240 lekë
Invoice descriptionQendra e formimit profesional publik Shkoder,Rimbushje dhe kolaudim fikese zjarri, ub nr. 9 date 11.07.2024, fat nr 616/2024 date 13.07.2024,situacion date 13.07.2024, pv nr 357/3 date 13.07.2024