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95,000 lekë

Dega e Kujdesit Paresor Lushnje (0922)BLEDAR KOÇO

Payment record

Executed27.12.2023
Registered22.12.2023
Invoice23410130122023
InstitutionDega e Kujdesit Paresor Lushnje (0922) 1013012
BeneficiaryBLEDAR KOÇO
BranchLushnje
Category Shpenzime per mirembajtjen e paisjeve te zyrave 95,000
Amount95,000 lekë
Invoice description1013012 NJ.V.K.SH. Lushnje, Sa likujd. Urdh.Bl.nr.27 dt.18.12.2023, Mirembajtje paisje zyrashsipas fat.fisk.nr.11 dt.21.12.2023,situacion sherbimi dt.21.12.2023,Pcv.marr.dorez.dt.21.12.2023,Pcv ofertave dt.18.12.2023