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9,900 lekë

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

Payment record

Executed16.09.2021
Registered15.09.2021
Invoice4321220212021
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. 22/2021 DT 10 09 2021 U B NR.41536 DT.15.09.2021