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99,000 lekë

Zyra Punesimit Elbasan (0808)ALBERTO BARDHI

Payment record

Executed08.09.2023
Registered06.09.2023
Invoice53210101882023
InstitutionZyra Punesimit Elbasan (0808) 1010188
BeneficiaryALBERTO BARDHI
BranchElbasan
Category Shpenzime per mirembajtjen e paisjeve te zyrave 99,000
Amount99,000 lekë
Invoice description1010188 Zyra Punes Elbasan, Shërbim mirembajtje pajisje zyre,Urdher Titullari nr.793+PV Oferte nr.793/2 dt.14.08.2023,Fature nr.306/2023+PVMd nr.793/3+Situacion dt.21.08.2023