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341,880 lekë

Qendra e Zhvillimit Shkoder (3333)"EL-GJO-2006"

Payment record

Executed09.01.2023
Registered06.01.2023
Invoice8521410372022
InstitutionQendra e Zhvillimit Shkoder (3333) 2141037
Beneficiary"EL-GJO-2006"
BranchShkoder
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 341,880
Amount341,880 lekë
Invoice descriptionQendra e Zhvillimit Shkoder Riparime te ndryshme Hidraulike Up nr 5 dt 27.12.2022 ftese oferte dt 27.12.22,njof fitu dt 28.12.22,,fat nr 52 dt 30.12.22,situ dt 30.12.2022 pv dt 30.12.22