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9,840 lekë

Qendra e Zhvillimit Ditor Lezhe (2020)Zef Frroku

Payment record

Executed31.05.2023
Registered30.05.2023
Invoice7121270102023
InstitutionQendra e Zhvillimit Ditor Lezhe (2020) 2127010
BeneficiaryZef Frroku
BranchLezhe
Category Sherbime te pastrimit dhe gjelberimit 9,840
Amount9,840 lekë
Invoice descriptionQENDRA E ZHVILL DITOR LIK FAT 3 DT 22.05.2023,F HYRJE NR 2 DT 23.05.2023,URDHER PROK NR 7 DT 18.05.2023,PV MARRJES NE DOREZIM DT 23.05.2023,MIREMBAJTJE DHE BLERJE LULE E VAZO