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119,760 lekë

Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535)Vjollca Osmani (L61418009J)

Payment record

Executed15.03.2023
Registered13.03.2023
Invoice18710141002023
InstitutionDrejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 1014100
BeneficiaryVjollca Osmani (L61418009J)
BranchTirane
Category Sherbime te pastrimit dhe gjelberimit 119,760
Amount119,760 lekë
Invoice description1014100- Drejt Pergj e Sherb Proves , Lik blerje lule dhe vazo per lulo , PV marr dorz nr.373/5 dt 23.2.23 , UP nr.24 dt 21.2.23 ,ft nr.10dt 23.2.23 , fh nr.2 dt 23.2.23