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18,000 lekë

ISHSH Rajonal Lezhe (2020)ERLIS MARKU

Payment record

Executed14.06.2023
Registered13.06.2023
Invoice5010131162023
InstitutionISHSH Rajonal Lezhe (2020) 1013116
BeneficiaryERLIS MARKU
BranchLezhe
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 18,000
Amount18,000 lekë
Invoice descriptionINSP SHTET SHENDET LEZHE LIK FAT.56 DT.25.05.2023,URDH BLERJE 20 DT.25.05.2023,PROC VERB NR.95 DT.13.03.2023 SHERBIM SERVIS KOMPJUTERA