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100,840 lekë

Zyra Punesimit Kukes (1818)EB-2000

Payment record

Executed07.10.2022
Registered06.10.2022
Invoice21410102022022
InstitutionZyra Punesimit Kukes (1818) 1010202
BeneficiaryEB-2000
BranchKukes
Category Sherbime te pastrimit dhe gjelberimit 100,840
Amount100,840 lekë
Invoice description1010202 Dr.Raj AKPA sherbim pastrimi te zyrave fat nr 112/2022 dt 30.09.2022te Kontr nr 125 dt.28.04.2022 upr nr 1dt 08.04.2022 situac sherb dt 30.09.2022