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120,000 lekë

Zyra Punesimit Shkoder (3333)BLEDI BILALI

Payment record

Executed22.10.2020
Registered21.10.2020
Invoice46110102082020
InstitutionZyra Punesimit Shkoder (3333) 1010208
BeneficiaryBLEDI BILALI
BranchShkoder
Category Shpenzime per mirembajtjen e paisjeve te zyrave 120,000
Amount120,000 lekë
Invoice descriptionZyra e punes Shkoder shp per mirmbajtje pajisj zyrave up nr 27 dt 25.09.2020,fat nr 78363130 dt 16.10.2020,pv dt 16.10.2020