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717,600 lekë

Nd-ja Pastrim Gjelbrimit (1515)LIDER SHOP

Payment record

Executed22.05.2024
Registered21.05.2024
Invoice23821220062024
InstitutionNd-ja Pastrim Gjelbrimit (1515) 2122006
BeneficiaryLIDER SHOP
BranchKorçe
Category Te tjera materiale dhe sherbime speciale 717,600
Amount717,600 lekë
Invoice description2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, VEGLA PUNE, U.P NR.122 DT 12.04.2024, FT.OF. DT 12.04.2024, NJ.FIT. DT 17.04.2024, FAT. NR.44/2024 DT 30.04.2024, F.H NR.101 DT 30.04.2024, P.V M.DOR. DT 30.04.2024