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56,600 lekë

Qendra Komunitare e Terrenit (3535)ALFRED SHEHU(K81305006K)

Payment record

Executed28.09.2022
Registered26.09.2022
Invoice4821018272022
InstitutionQendra Komunitare e Terrenit (3535) 2101827
BeneficiaryALFRED SHEHU(K81305006K)
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 56,600
Amount56,600 lekë
Invoice description2101827, Qendra Kom Terrenit, 602-shp per kryerjen e sherb te servisit, up nr 09,dt 23.08.2022, pv 60/1dt 23.08.2022, ft nr 51,dt 23.08.2022, fh 08,dt 23.08.2022