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71,760 lekë

Shtëp.Moshuarve Tiranë (3535)Vjollca Osmani (L61418009J)

Payment record

Executed29.04.2024
Registered25.04.2024
Invoice6610131382024
InstitutionShtëp.Moshuarve Tiranë (3535) 1013138
BeneficiaryVjollca Osmani (L61418009J)
BranchTirane
Category Sherbime te pastrimit dhe gjelberimit 71,760
Amount71,760 lekë
Invoice description1013138 Shtepia Moshuarve, Sherbim dhe Gjelberim Lulishte, UP nr.10 dt 09.04.2024, NJF dt 15.04.2024, FT nr.8 dt 23.04.2024, P.VM.D dt 22.04.2024