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120,000 lekë

Zyra Punesimit Shkoder (3333)BLEDI BILALI

Payment record

Executed15.12.2020
Registered14.12.2020
Invoice54810102082020
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 ub nr 33 dt 16.11.2020,fat nr 78363135 situ dt 25.11.2020,pv dt 25.11.2020