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35,000 lekë

Njesia e Administrimit te Banesave Sociale (0808)ERMIR ALLA

Payment record

Executed21.05.2021
Registered20.05.2021
Invoice3521090212021
InstitutionNjesia e Administrimit te Banesave Sociale (0808) 2109021
BeneficiaryERMIR ALLA
BranchElbasan
Category Shpenzime per mirembajtjen e paisjeve te zyrave 35,000
Amount35,000 lekë
Invoice description2109021 Njesia e Manaxhimit te Banesave Sociale Mat.mirmb.Ur.tit. nr.4 dt.18.5.2021 fat.nr.3/2021 dt.10.5.2021 fh.nr.1 dt.14.5.2021.3 dt.18.5.2021