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382,470 lekë

Dega e Kujdesit Paresor Lushnje (0922)KetaElite

Payment record

Executed15.11.2024
Registered14.11.2024
Invoice20510130122024
InstitutionDega e Kujdesit Paresor Lushnje (0922) 1013012
BeneficiaryKetaElite
BranchLushnje
Category Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 382,470
Amount382,470 lekë
Invoice description1013012 Nj.V.K.SH. Lushnje, Sa likujd. Blerje kondicionere per NJVKSH Lushnje, fat.fisk.nr.12, dt.1.11.2024, f.hyr.nr.23,dt.1.11.2024,Pcv marr.dorez.dt.1.11.2024, U.Prok.nr.20 dt.20.10.2024,njoft.fit.APP dt.25.10.2024