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7,200 lekë

Dega e Thesarit Lushnje (0922)LEAL (K64612402E)

Payment record

Executed24.12.2020
Registered23.12.2020
Invoice8010100222020
InstitutionDega e Thesarit Lushnje (0922) 1010022
BeneficiaryLEAL (K64612402E)
BranchLushnje
Category Sherbime te tjera 7,200
Amount7,200 lekë
Invoice description1010022 Dega e Thesarit Lushnje per sa lik.ngark,shkark dhe transp.ne v/ngrumb.te mbetjeve sipas pcv te komisionit date 23.11.2020,fat.s.9151098 dt.23.12.2020,ub.nr8/1,date 23.11.2020 ,pcv date 23.11.2020