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47,592 lekë

Qendra e Zhvillimit Ditor Lezhe (2020)ARTAN MARKU

Payment record

Executed09.11.2020
Registered06.11.2020
Invoice12521270102020
InstitutionQendra e Zhvillimit Ditor Lezhe (2020) 2127010
BeneficiaryARTAN MARKU
BranchLezhe
Category Shpenzime per mirembajtjen e objekteve ndertimore 47,592
Amount47,592 lekë
Invoice descriptionQENDRA E ZHVILL. DITOR LIK FAT NR 16 DT 04.11.2020,URDHER PROK NR 17 DT 29.10.2020,PV I MARRJES NE DOREZIM TE SHERBIMIT LYERJE DHE STOKIME TE AMBJENTEVE TE QZHD LEZHE