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442,800 lekë

Nd-ja Pastrim Gjelbrimit (1515)LIDER SHOP

Payment record

Executed05.06.2024
Registered04.06.2024
Invoice27421220062024
InstitutionNd-ja Pastrim Gjelbrimit (1515) 2122006
BeneficiaryLIDER SHOP
BranchKorçe
Category Te tjera materiale dhe sherbime speciale 442,800
Amount442,800 lekë
Invoice description2122006-NDERMARRJA E SHERB. PUBLIKE KORCE, MAT. PER MIREMB. SHATERVANE DHE OBJ. ARTI,U.P NR.178 DT 22.05.2024, FT.OF. DT 22.05.2024, NJ.FIT. DT 27.05.2024, FAT. NR.80/2024 DT 30.05.2024, F.H NR.131 DT 30.05.2024, P.V M.DOR. DT 30.05.2024