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43,000 lekë

Prefektura e qarkut Vlore (3737)SHKELQIM LEVENDI (L36611201E)

Payment record

Executed11.07.2023
Registered10.07.2023
Invoice20310160742023
InstitutionPrefektura e qarkut Vlore (3737) 1016074
BeneficiarySHKELQIM LEVENDI (L36611201E)
BranchVlore
Category Shpenzime per mirembajtjen e paisjeve te zyrave 43,000
Amount43,000 lekë
Invoice description1016074 PREFEKTURA MATERIALE NDIHMESE PER MIREMBAJTJE PAJISJE KOMPJUTERIKE URDHER LIK NR 105 DT 04.07.2023 FAT NR 32 DT 06.06.2023 SITUACION DT 06.06.2023