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120,000 lekë

Nd-ja Pastrim Gjelbrimit (1515)LIDER SHOP

Payment record

Executed18.12.2024
Registered17.12.2024
Invoice58921220062024
InstitutionNd-ja Pastrim Gjelbrimit (1515) 2122006
BeneficiaryLIDER SHOP
BranchKorçe
Category Shpenzime per mirembajtjen e objekteve specifike 120,000
Amount120,000 lekë
Invoice description2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, MIREMBAJTJE LAPIDARE, U.P NR.579 DT 26.11.2024, P.V DT 26.11.2024, FAT. NR.231/2024 DT 13.12.2024, F.H NR.494 DT 13.12.2024, P.V M.DOR. DT 13.12.2024