Home Treasury Transactions

99,800 lekë

Dega e Kujdesit Paresor Lushnje (0922)Ervis Qose

Payment record

Executed28.10.2024
Registered25.10.2024
Invoice18210130122024
InstitutionDega e Kujdesit Paresor Lushnje (0922) 1013012
BeneficiaryErvis Qose
BranchLushnje
Category Blerje dokumentacioni 99,800
Amount99,800 lekë
Invoice description1013012 Nj.V.K.SH. Lushnje, Sa likujd. Bl.fletepalosje sipas ISHP viti 2024, Fat.nr.71,dt.17.10.2024, f.hyrje nr.26,dt.17.10.2024, PCV marr.dorez.dt.17.10.2024, Urdh.bl.nr.18,dt.11.10.2024, Pcv ofertave dt.11.10.2024