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90,036 lekë

Zyra Punesimit Shkoder (3333)EB-2000

Payment record

Executed30.12.2021
Registered29.12.2021
Invoice110810102082021
InstitutionZyra Punesimit Shkoder (3333) 1010208
BeneficiaryEB-2000
BranchShkoder
Category Sherbime te pastrimit dhe gjelberimit 90,036
Amount90,036 lekë
Invoice description1010208 Zyra Rajonale Punesimit Shkoder,sherbime pastrimi zyrash, kontr vazhdim nr 155 dt 16.02.2021, ft 200/2021 dt 23.12.2021, situacion nr 670 dt 23.12.2021, pcv nr 670/1,2/3 dt 23.12.2021 dt 30.05.2021