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330,000 lekë

Sp. Devoll (1505)ELVIS ZYFI

Payment record

Executed13.12.2022
Registered12.12.2022
Invoice24410130672022
InstitutionSp. Devoll (1505) 1013067
BeneficiaryELVIS ZYFI
BranchDevoll
Category Shpenzime per mirembajtjen e mjeteve te transportit 330,000
Amount330,000 lekë
Invoice description1013067 SPITALI DEVOLL SHPENZIME PER MIREMBAJTJEN E AUTOMJETIT UR.PROK.NR.7 DT.21.11.2022,FT.OFERTE.DT.23.11.2022, FAT.NR.9,NR.10,NR.12 DT.05.12.2022,URDHER NR. 309 DT.09.12.2022 U.B.NR.6486