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982,800 lekë

Nd-ja Pastrim Gjelbrimit (1515)FLORESHA MIMANI

Payment record

Executed30.12.2022
Registered29.12.2022
Invoice55821220062022
InstitutionNd-ja Pastrim Gjelbrimit (1515) 2122006
BeneficiaryFLORESHA MIMANI
BranchKorçe
Category Te tjera materiale dhe sherbime speciale 982,800
Amount982,800 lekë
Invoice description2122006-NSHP KO, SHERBIM STERILIZIM I QENVE ENDACAKE,U.P NR.55 DT 30.11.2022 FORM. NJ.ANULL. DT 02.12.2022, U.P NR.55/1 DT 05.12.2022, FOR. NJ.ANULL DT 07.12.2022, NJOFT.FIT DT 13.12.2022, FAT. NR.12/2022 DT 27.12.2022, U.B 45506