Home Treasury Transactions

99,000 lekë

Dega e Kujdesit Paresor Lezhe (2020)Antoneta Cuku

Payment record

Executed30.06.2023
Registered29.06.2023
Invoice10110130112023
InstitutionDega e Kujdesit Paresor Lezhe (2020) 1013011
BeneficiaryAntoneta Cuku
BranchLezhe
Category Sherbime te pastrimit dhe gjelberimit 99,000
Amount99,000 lekë
Invoice descriptionNJESIA VENDORE E KUJDESIT SHENDETESOR PAG FAT NR 1 DT 23.06.2023,URDHER BLERJE DT 19.06.2023,PV DT 19.06.2023,PV KOLAUDIMI DT 23.06.2023,SHERBIME TE GJELBERIMIT