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39,600 lekë

Zyra Punesimit Lezhe (2020)GJELOSHI

Payment record

Executed23.12.2019
Registered20.12.2019
Invoice59210102052019
InstitutionZyra Punesimit Lezhe (2020) 1010205
BeneficiaryGJELOSHI
BranchLezhe
Category Sherbime te pastrimit dhe gjelberimit 39,600
Amount39,600 lekë
Invoice descriptionDREJTORIA RAJONALE E PUNESIMIT PAG FAT NR 62 DT 10.12.2019,URDHER RPOK NR 3 DT 25.01.2019,KONTRATE DT 31.01.2019,SHERBIME TE PASTRIMIT