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100,000 lekë

Qendra e Zhvillimit Vlore (3737)Ilir Zenelaj

Payment record

Executed18.12.2024
Registered17.12.2024
Invoice21521460312024
InstitutionQendra e Zhvillimit Vlore (3737) 2146031
BeneficiaryIlir Zenelaj
BranchVlore
Category Shpenzime per mirembajtjen e paisjeve te zyrave 100,000
Amount100,000 lekë
Invoice descriptionMIRMBAJTJE KONDICIONERI UB DT 28.11.24,PV DT 28.11.24,SITUACION,FAT NR 100 DT 13.12.24 QENDRA E ZHVILLIMIT 2146031,ME BORDERO