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29,100 lekë

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

Payment record

Executed03.02.2020
Registered31.01.2020
Invoice6421220212019
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.52 DT.13.12.2019 U B NR 37837 DT 31 01 2020