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98,000 lekë

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

Payment record

Executed13.05.2025
Registered12.05.2025
Invoice5510130142025
InstitutionDega e Kujdesit Paresor Vlore (3737) 1013014
BeneficiarySHKELQIM LEVENDI (L36611201E)
BranchVlore
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 98,000
Amount98,000 lekë
Invoice description1013014 NJ.V.K.SH VLORE SHPENZIM PER MIREMBJATJEN E PAJISJEVE KOMPJUTERIT UP NR 38 DT 30.04.2025 KERKESE NR 490 DT 25.04.2025 FAT NR 20/2025 DT 06.05.2025 PV I KBV NR 490/6 DT 02.05.2025 SITUACION PUNIMESH NR 490/8 DT 05.05.2025