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5,760 lekë

Inspektoriati Shteteror i Punes Lezhe (2020)FLORAL

Payment record

Executed07.11.2017
Registered06.11.2017
Invoice8710251092017
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 NR 544 DT 03.11.2017,URDHER PROK NR 2 DT 16.01.2017,PV DT 16.01.2017,KONTRATE NR 20 DT 17.01.2017