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186,000 lekë

Zyra Punesimit Lezhe (2020)Shkëlzen Bushgjokaj

Payment record

Executed14.01.2020
Registered13.01.2020
Invoice61510102052019
InstitutionZyra Punesimit Lezhe (2020) 1010205
BeneficiaryShkëlzen Bushgjokaj
BranchLezhe
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 186,000
Amount186,000 lekë
Invoice descriptionDREJTORIA E PUNESIMIT LEZHE PAG FAT NR 25 DT 06.12.2019,F HYRJE NR 8 DT 06.12.2019,URDHER PROK NR 15 DT 20.11.2019,NJ FITUESI DT 25.11.2019,MATERIALE ZYRE