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60,000 lekë

Dega e Kujdesit Paresor Shkoder (3333)Albi Saraci

Payment record

Executed07.06.2024
Registered06.06.2024
Invoice11510130132024
InstitutionDega e Kujdesit Paresor Shkoder (3333) 1013013
BeneficiaryAlbi Saraci
BranchShkoder
Category Shpenzime per mirembajtjen e objekteve specifike 60,000
Amount60,000 lekë
Invoice description1013013 NJVKSH mirmbajtje fikse zjarri ub 728 dt 27.05.2024, fat nr 193 dt 30.5.24,situ dt 30.05.2024,pv dt 30.05.24 nr 728 dt 27.05.2024,fat nr