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39,600 lekë

Zyra Punesimit Lezhe (2020)SANDER NDOCI

Payment record

Executed22.12.2020
Registered21.12.2020
Invoice43510102052020
InstitutionZyra Punesimit Lezhe (2020) 1010205
BeneficiarySANDER NDOCI
BranchLezhe
Category Sherbime te pastrimit dhe gjelberimit 39,600
Amount39,600 lekë
Invoice descriptionDREJTORIA E PUNESIMIT LEZHE PAG FAT NR 36 DATE 17.12.2020, URDHER NR 01 DATE 24.01.2020, KONTRATE DT 31.01.2020, SHERBIM PASTRIMI