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9,360 lekë

Drejtoria Rajonale AKU Shkoder (3333)FIRE PROTECTION

Payment record

Executed23.10.2024
Registered22.10.2024
Invoice8710051282024
InstitutionDrejtoria Rajonale AKU Shkoder (3333) 1005128
BeneficiaryFIRE PROTECTION
BranchShkoder
Category Te tjera materiale dhe sherbime speciale 9,360
Amount9,360 lekë
Invoice descriptionAKU Shkoder, Kolaudim i fikseve te zjarrit, ub nr. 28 date 25.09.2024, fat nr 850/2024 date 26.09.2024, situacion date 26.09.2024, pv nr 2542/1 date 26.09.2024