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56,015 lekë

Zyra Punesimit Shkoder (3333)DELIA IMPEX

Payment record

Executed25.03.2024
Registered21.03.2024
Invoice8410102082024
InstitutionZyra Punesimit Shkoder (3333) 1010208
BeneficiaryDELIA IMPEX
BranchShkoder
Category Sherbime te pastrimit dhe gjelberimit 56,015
Amount56,015 lekë
Invoice descriptionDrejtoria Rajonale AKPA Shkoder, sherbim pastrimi zyrave shkurt 2024,kon ne vazhdim nr 44/7 dt. 17.01.2024,fat nr 6/2024 dt. 05.03.2024, situacion dt. 05.03.2024, pv dt. 05.03.2024