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299,664 lekë

Drejtoria e Sherbimit (1134)Lisand Xhelili

Payment record

Executed10.12.2021
Registered07.12.2021
Invoice12021430022021
InstitutionDrejtoria e Sherbimit (1134) 2143002
BeneficiaryLisand Xhelili
BranchTepelene
Category Shpenz. per rritjen e AQT - te tjera ndertimore 299,664
Amount299,664 lekë
Invoice descriptionPROFILE HEKURI DHE HEKUR BETON FT NR 40/29.12.2020 UP NR 21/09.12.2020 DETYRIM I PRAPAMBETUR DREJTORIA E SHERBIMIT MEMALIAJ