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137,655 lekë

Drejtoria e Sherbimit (1134)AVDULI

Payment record

Executed12.10.2023
Registered11.10.2023
Invoice10221430022023
InstitutionDrejtoria e Sherbimit (1134) 2143002
BeneficiaryAVDULI
BranchTepelene
Category Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 137,655
Amount137,655 lekë
Invoice description5% TE DALA AKT KOLADIMI DT 24.11.2021 , PROCES-I MARJES NE DORESIM DT 05.12.2022 ,KONTRATA NR 75/24 DT 11.11.2021, "PERMIRESIMI IRUGEVE ADMINISTRATIVE KRAHES QESARAT' DREJTORIA E SHERBIMIT MEMALIAJ