Home Treasury Transactions

182,304 lekë

Ndërmarja e Pastrim, Gjelbërim dhe Mirëmbajtja Varreza (0909)Mehmet Lami

Payment record

Executed25.02.2021
Registered24.02.2021
Invoice1121130032021
InstitutionNdërmarja e Pastrim, Gjelbërim dhe Mirëmbajtja Varreza (0909) 2113003
BeneficiaryMehmet Lami
BranchFier
Category Shpenzime te tjera transporti 182,304
Amount182,304 lekë
Invoice descriptionNd. Pastrim.Gjelb. Roskovec 2113003, sherbim larje mjetesh . kllfst 1842, pcv i kllfst 04.05.20. up 2012 dt 06.05.20, pvi bkv 14.05.20, kont 15.05.20, fat 13 seri 49397054, sit nr 2 dt 20.12.20