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118,800 lekë

Zyra Punesimit Shkoder (3333)Arjan SEFERI

Payment record

Executed04.12.2020
Registered03.12.2020
Invoice51110102082020
InstitutionZyra Punesimit Shkoder (3333) 1010208
BeneficiaryArjan SEFERI
BranchShkoder
Category Shpenzime per mirembajtjen e paisjeve te zyrave 118,800
Amount118,800 lekë
Invoice descriptionZyrae punes Shkoder Riparim rrjeti inter Puke ub nr 32 dt 10.11.2020,fat nr 37587400 situ 16.11.2020,pv dt 16.11.2020