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588,000 lekë

Sp. Laç (2019)ISMAIL KASA

Payment record

Executed06.04.2023
Registered05.04.2023
Invoice9910130752023
InstitutionSp. Laç (2019) 1013075
BeneficiaryISMAIL KASA
BranchLaç
Category Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 588,000
Amount588,000 lekë
Invoice descriptionSpitali Lac , blerje tharese industriale,urdher prokurimi nr 105 dt 20.02.2023 ft nr 151 /2023 dt 07.03.2023,p-verbal marrje ne dorezim dt 07.02.2023