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5,760 lekë

Inspektoriati Shteteror i Punes Lezhe (2020)FLORAL

Payment record

Executed22.08.2017
Registered21.08.2017
Invoice6410251092017
InstitutionInspektoriati Shteteror i Punes Lezhe (2020) 1025109
BeneficiaryFLORAL
BranchLezhe
Category Sherbime te pastrimit dhe gjelberimit 5,760
Amount5,760 lekë
Invoice descriptionINSPEKT PUNES LEZHE LIK FAT.527 DT.17.08.2017,ME SERI 43979775 SIPAS URDH PROK NR.2 DT.16.01.2017,PROC VERB PROKUR DT.16.01.2017,SIPAS KONTR.NR.20 DT.17.01.2017 SHERBIME PASTRIMI