Home Treasury Transactions

467,988 lekë

Nd-ja Pastrim Gjelbrimit (1128)SADIK XHELILI

Payment record

Executed23.12.2022
Registered20.12.2022
Invoice20221350022022
InstitutionNd-ja Pastrim Gjelbrimit (1128) 2135002
BeneficiarySADIK XHELILI
BranchPermet
Category Te tjera materiale dhe sherbime speciale 467,988
Amount467,988 lekë
Invoice descriptionPASTRIM GJELBERIMI PERMET BLERJE MATERIALE DEKORI PER FESTAT E FUNDEVITIT FAT NR 622/2022 DT 23.11.2022 FH NR 15 DT 23.11.2022 U PROK NR 377 DT 14.11.2022 PROCES VERBAL FOND LIMIT DT 11.11.2022 PROCES VERBAL MARJE DOREZIM DT 23.11.202