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120,000 lekë

Qendra e Zhvillimit Shkoder (3333)Business Solution

Payment record

Executed19.02.2025
Registered18.02.2025
Invoice2021410372025
InstitutionQendra e Zhvillimit Shkoder (3333) 2141037
BeneficiaryBusiness Solution
BranchShkoder
Category Sherbime te pastrimit dhe gjelberimit 120,000
Amount120,000 lekë
Invoice description2141037,Qendra e Zhvillimit Shkoder, Dezinfektim Ambientesh, kerkese 54 dt 12.2.25, ub 22 dt 12.2.25, fat 11 dt 17.2.25, pv fond lim 55/1 dt 12.2.25, pv 55/2 dt 17.2.25, sit dt 17.2.25