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9,900 lekë

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

Payment record

Executed25.08.2021
Registered24.08.2021
Invoice3921220212021
InstitutionNjesia e Administrimit te Banesave Sociale (1515) 2122021
BeneficiaryA - M LIFT
BranchKorçe
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 9,900
Amount9,900 lekë
Invoice description2122021 NJESIA E MENAXHIMIT TE BANESAVE ME QELLIM SOCIAL KORCE MIREMBAJTJE ASHENSORI URDHER ZHVILLIM PROCEDURE NR.463 DT.21.07 20 P V O.DT 21 07.20 KONTRATE DT .21.07.20 FAT NR. 19/2021 DT 09 08 2021 U B NR.41446 DT.24.08.2021