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29,250 lekë

Qendra e Zhvillimit Ditor Lezhe (2020)Irisa Kaceli

Payment record

Executed19.12.2024
Registered18.12.2024
Invoice18421270102024
InstitutionQendra e Zhvillimit Ditor Lezhe (2020) 2127010
BeneficiaryIrisa Kaceli
BranchLezhe
Category Sherbime te pastrimit dhe gjelberimit 29,250
Amount29,250 lekë
Invoice descriptionQENDRA E ZHVILL.DITOR PAG FAT NR 12 DT 16.12.2024,URDHER PROK NR 19 SHERBIME DEZINFEKTIMI