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54,000 lekë

Shtepia e te Moshuarve Shkoder (3333)A - M LIFT

Payment record

Executed14.05.2025
Registered13.05.2025
Invoice5710131442025
InstitutionShtepia e te Moshuarve Shkoder (3333) 1013144
BeneficiaryA - M LIFT
BranchShkoder
Category Sherbime te tjera 54,000
Amount54,000 lekë
Invoice description1013144 Shtepia e te mushuarve Shkoder sherbim riparim ashensori,ub nr 92 dt 01.04.2025,fat nr 61 dt 12..5.2025 ,situa 12.05.2025,pv dt 12.05.2025