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14,900 lekë

Qendra e Zhvillimit Ditor Lezhe (2020)Zef Frroku

Payment record

Executed18.03.2024
Registered13.03.2024
Invoice3921270102024
InstitutionQendra e Zhvillimit Ditor Lezhe (2020) 2127010
BeneficiaryZef Frroku
BranchLezhe
Category Sherbime te pastrimit dhe gjelberimit 14,900
Amount14,900 lekë
Invoice descriptionQENDRA E ZHVILLIMIT DITOR LEZHE PAG FAT NR 6 DT 08.03.2024,URDHER PROK NR 5 DT 07.03.2024,PV MARRJE NE DOREZIM DT 08.03.2024,MIREMBAJTJE VAZO LULESH