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99,000 lekë

Burgu Fushe-Kruje (0716)ASTRIT IDRIZAJ

Payment record

Executed17.01.2024
Registered16.01.2024
Invoice23410140502023
InstitutionBurgu Fushe-Kruje (0716) 1014050
BeneficiaryASTRIT IDRIZAJ
BranchKruje
Category Sherbime te pastrimit dhe gjelberimit 99,000
Amount99,000 lekë
Invoice description2023-I.E.V.P Fushe Kruje Zhbllokim pastrim pusetash kanalesh komplet ne regjim te brendshem dhe te jashtem kerkesa nr 10252 prot dt15.11.2023 pv emergjencash nr4 dt15.12.2023 Pv punimesh fat nr 91 dt 20.11.2023