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19,200 lekë

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

Payment record

Executed24.11.2021
Registered23.11.2021
Invoice5121220212021
InstitutionNjesia e Administrimit te Banesave Sociale (1515) 2122021
BeneficiaryA - M LIFT
BranchKorçe
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 19,200
Amount19,200 lekë
Invoice description2122021 NJESIA E MENAXHIMIT TE BANESAVE ME QELLIM SOCIAL KORCE MIREMBAJTJE ASHENSORI U. P.NR.646DT26.08 2021,FT.OFERTE DT.27.08.2021, P V O.DT 30 08.2021 KONTRATE DT .03.09.2021 FAT NR.9/2021 DT 19 11 2021 U B NR.42148 DT.23.11.2021