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213,600 lekë

Gjykata Administrative e Shkalles se Pare Lushnje (0922)Marjola Haxhiraj

Payment record

Executed13.05.2024
Registered09.05.2024
Invoice10610290512024
InstitutionGjykata Administrative e Shkalles se Pare Lushnje (0922) 1029051
BeneficiaryMarjola Haxhiraj
BranchLushnje
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 213,600
Amount213,600 lekë
Invoice description1029051 Gjykata Adm.Shk.Pare Lushnje per sa lik. Blerje materiale pastrimi,fat.fisk.nr.8 dt.29.04.2024,FH nr.9 dt.26.04.2024,PV marrje dorezim dt.26.04.2024,njoftim fituesi dt.12.04.2024, ur.prok.nr.6 dt.11.04.2024