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286,800 lekë

Njesia e Administrimit te Banesave Sociale (0808)SAM-ARS 2016

Payment record

Executed08.09.2023
Registered07.09.2023
Invoice2921090212023
InstitutionNjesia e Administrimit te Banesave Sociale (0808) 2109021
BeneficiarySAM-ARS 2016
BranchElbasan
Category Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 286,800
Amount286,800 lekë
Invoice description2109021 Njesia e Manaxhimit te Banesave Sociale Blerje pompe uji U.prokurim nr.7 dt.13.7.2023 Njoft.fit.dt.9.8.2023 Pv.dt.9.8.2023 fat.nr.33/2023 dt.15.8.2023 fh.nr.4 dt.15.8.2023