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80,000 lekë

Dega e Kujdesit Paresor Vlore (3737)SHKELQIM LEVENDI (L36611201E)

Payment record

Executed19.12.2025
Registered18.12.2025
Invoice17010130142025
InstitutionDega e Kujdesit Paresor Vlore (3737) 1013014
BeneficiarySHKELQIM LEVENDI (L36611201E)
BranchVlore
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 80,000
Amount80,000 lekë
Invoice description1013014 NJVKSH VLORE MIREMBAJTJE DHE RIPARIM PRINTERA UP NR 1449/5 DT 09.10.2025 PV I KBV NR 1449/8 DT 04.12.2025 FAT NR 66 DT 05.12.2025 SITUACION NR 1449/10 DT 05.12.2025