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108,000 lekë

Zyra Punesimit Lezhe (2020)Shkëlzen Bushgjokaj

Payment record

Executed22.10.2020
Registered21.10.2020
Invoice35110102052020
InstitutionZyra Punesimit Lezhe (2020) 1010205
BeneficiaryShkëlzen Bushgjokaj
BranchLezhe
Category Sherbime te printimit dhe publikimit 108,000
Amount108,000 lekë
Invoice descriptionDREJTORIA E PUNESIMIT LEZHE PAG FAT NR 36 DATE 06.10.2020 ME NR SERIE 56429486, URDHER NR 13 DATE 23.09.2020, PV DATE 24.09.2020, FLETE-HYRJE NR 10 DATE 06.10.2020, SHERBIME TE PRINTIMIT DHE PUBLIKIMIT