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100,214 lekë

Dega e Thesarit Lushnje (0922) → GALACTIC GROUP

Payment record

Executed23.11.2023
Registered22.11.2023
Invoice6010100222023
InstitutionDega e Thesarit Lushnje (0922) 1010022
BeneficiaryGALACTIC GROUP
BranchLushnje
Category Shpenzime per mirembajtjen e objekteve ndertimore 100,214
Amount100,214 lekë
Invoice description1010022 Dega e Thesarit Lushnje per sa lik.Shp.punime per mirmbajtjen dhe lyerjen e zyrave,arkives dhe korridorit te Deges se Thesarit,fat.fisk.nr.5 dt.20.11.2023,situacion nr.1dhe PV marrje dorz. dt.20.11.2023,ur.blerje nr.12 dt.17.11.2023