Home Treasury Transactions

29,100 lekë

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

Payment record

Executed16.10.2019
Registered15.10.2019
Invoice5521220212019
InstitutionNjesia e Administrimit te Banesave Sociale (1515) 2122021
BeneficiaryA - M LIFT
BranchKorçe
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 29,100
Amount29,100 lekë
Invoice description2122021 NJESIA E MENAXHIMIT TE BANESAVE ME QELLIM SOCIAL KORCE MIREMBAJTJE ASHENSORI URDHER ZHVILLIM PROCEDURE NR.562 DT.08.07.2019 P V DT 09 07.2019 KONTRATE DT .09.07.2019 FAT NR.40 DT.09.10.2019 U B NR 37131 DT 15.10.2019