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15,600 lekë

Shtepia e te Moshuarve Shkoder (3333)FIRE PROTECTION

Payment record

Executed24.02.2020
Registered21.02.2020
Invoice2110131442020
InstitutionShtepia e te Moshuarve Shkoder (3333) 1013144
BeneficiaryFIRE PROTECTION
BranchShkoder
Category Sherbime te pastrimit dhe gjelberimit 15,600
Amount15,600 lekë
Invoice description1013144 SHTEPIA E TE MOSHUARVE, sherbim kolaudimi fikse zjarri, kerkese dt 13.02.2020, ub nr 60 dt 14.02.2020, ft nr 1406 ser 77351406+pcv dt 17.02.2020