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52,440 lekë

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

Payment record

Executed11.12.2024
Registered10.12.2024
Invoice26010290512024
InstitutionGjykata Administrative e Shkalles se Pare Lushnje (0922) 1029051
BeneficiaryMarjola Haxhiraj
BranchLushnje
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 52,440
Amount52,440 lekë
Invoice description1029051 Gjykata Adm.Shk.Pare Lushnje per sa lik. Blerje materiale pastrimi, fat.fisk.nr.44 dt.02.12.2024, FH nr.22 dt.02.12.2024, PV marrje dorezim nr.9129 dt.02.12.2024, Njoftim fituesi dt.26.11.2024, Ur.prok.nr.19 dt.21.11.2024