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63,025 lekë

Zyra Punesimit Shkoder (3333)EB-2000

Payment record

Executed23.03.2022
Registered18.03.2022
Invoice22510102082022
InstitutionZyra Punesimit Shkoder (3333) 1010208
BeneficiaryEB-2000
BranchShkoder
Category Sherbime te pastrimit dhe gjelberimit 63,025
Amount63,025 lekë
Invoice descriptionDrej Rajonale AKPA Shkoder Sherbimi pastrimi up nr 6 dt 01.02.2022 ,ftese oferte dt 01.02.2022 njof fituesi dt 14.02.2022 kon nr 217/6 dt 14.02.2022 fat nr 13 dt 01.03.2022 situ nr 125/5 dt 01.3.2022 pv nr 125/2,125/3,125/4 dt 01.03.2022