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4,500 lekë

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

Payment record

Executed28.12.2021
Registered24.12.2021
Invoice33910160742021
InstitutionPrefektura e qarkut Vlore (3737) 1016074
BeneficiarySHKELQIM LEVENDI (L36611201E)
BranchVlore
Category Shpenzime per mirembajtjen e paisjeve te zyrave 4,500
Amount4,500 lekë
Invoice description1016074 PREFEKTURA VLORE MATERIALE PER MIREMBAJTJE PAJISJE KOPMJUTERIKE URDHER LIK NR 170 DT 23.12.2021 FAT NR 35 DT 22.12.2021