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59,033 lekë

Qendra e Zhvillimit Ditor Lezhe (2020)" 2 L X "

Payment record

Executed19.12.2024
Registered18.12.2024
Invoice18521270102024
InstitutionQendra e Zhvillimit Ditor Lezhe (2020) 2127010
Beneficiary" 2 L X "
BranchLezhe
Category Sherbime te sigurimit dhe ruajtjes 59,033
Amount59,033 lekë
Invoice descriptionQENDRA E ZHVILLIMIT DITOR LEZHE PAG FAT NR 195 DT 16.12.2024,URDHER PROK NR 1 DT 10.01.2024,NJ FITUESI DT 12.01.2024,KONTRATE SHERBIMI NR 28 DT 16.01.2024, SHERBIM I RUAJTJES SE AMBJENTEVE