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77,056 lekë

Sherbimi per ceshtjet e biresimeve (3535)Xhoirjan Bermuca

Payment record

Executed28.01.2025
Registered27.01.2025
Invoice24210140492024
InstitutionSherbimi per ceshtjet e biresimeve (3535) 1014049
BeneficiaryXhoirjan Bermuca
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 77,056
Amount77,056 lekë
Invoice description1014049 Komit Shqip.Biresim 2024, lik shp. per sherbime te ndryshme pastrimi, kerkese nr 653 dt 27.11.2024 urdher nr 653/1 dt 27.11.2024 pvmd nr 653/3 dt 6.12.2024 ft nr 25 dt 6.12.2024