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29,700 lekë

Njesia e Administrimit te Banesave Sociale (1515)A - M LIFT

Payment record

Executed14.06.2021
Registered11.06.2021
Invoice2921220212021
InstitutionNjesia e Administrimit te Banesave Sociale (1515) 2122021
BeneficiaryA - M LIFT
BranchKorçe
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 29,700
Amount29,700 lekë
Invoice description2122021 NJESIA E MENAXHIMIT TE BANESAVE ME QELLIM SOCIAL KORCE MIREMBAJTJE ASHENSORI MUAJT SHKURT,MARS,PRILL 2021 URDHER ZHVILLI PROCED NR.463 DT.21.07 20 P V O.DT 21 07.20 KONTRATE DT .21.07.20 FAT NR. 9/2021 DT 04 06 2021 U B 41001