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94,810 lekë

Dega e Kujdesit Paresor Lushnje (0922)BLEDAR KOÇO

Payment record

Executed08.11.2024
Registered07.11.2024
Invoice19810130122024
InstitutionDega e Kujdesit Paresor Lushnje (0922) 1013012
BeneficiaryBLEDAR KOÇO
BranchLushnje
Category Shpenz. per rritjen e AQT - paisje kompjuteri 94,810
Amount94,810 lekë
Invoice description1013012 Nj.V.K.SH. Lushnje, Sa lik.Blerje pajisje kompjuterike,fat.nr.9 dt.6.11.2024,f.hyr.nr.24,dt.6.11.2024,Pcv marr.dorezim dt.6.11.2024,U.Bl.nr.23 dt.28.10.2024,Pcv ofertave dt.28.10.2024