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29,900 lekë

Agjencia Rajonale e Bregdetit Lezhë (2020)Etlanda Kola

Payment record

Executed29.04.2025
Registered28.04.2025
Invoice2710260912025
InstitutionAgjencia Rajonale e Bregdetit Lezhë (2020) 1026091
BeneficiaryEtlanda Kola
BranchLezhe
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 29,900
Amount29,900 lekë
Invoice descriptionAGJENCIA E BREGDETIT PAG FAT NR 1 DT 11.04.2025,SHKR NR 113/4 DT 03.04.2025,UP NR 9 DT 04.04.2025,PV NR 1 DT 01.04.2025,PV NR 2 DT 09.04.2025,FH NR 02 DT 14.04.2025,AKT MARRJE DOREZIM DT 14.04.2025,MATERIALE PASTRIMI