Njesia e Administrimit te Banesave Sociale (0808) → ERMIR ALLA
| Executed | 29.07.2022 |
|---|---|
| Registered | 28.07.2022 |
| Invoice | 2121090212022 |
| Institution | Njesia e Administrimit te Banesave Sociale (0808) 2109021 |
| Beneficiary | ERMIR ALLA |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 9,600 |
| Amount | 9,600 lekë |
| Invoice description | 2109021 Njesia e Manaxhimit te Banesave Sociale Blerje boje leter Urdh.nr.5 dt.28.7.2022 fat.nr.23/2022 dt.17.5.2022 fh.nr.1 dt.23.5.2022 ID 112340 dt. |