Home Treasury Transactions

78,031 lekë

Zyra Punesimit Shkoder (3333)EB-2000

Payment record

Executed09.12.2020
Registered07.12.2020
Invoice52910102082020
InstitutionZyra Punesimit Shkoder (3333) 1010208
BeneficiaryEB-2000
BranchShkoder
Category Sherbime te pastrimit dhe gjelberimit 78,031
Amount78,031 lekë
Invoice descriptionZyra E punes Shkoder sher pastrimi gjelberimi kon ne vazh nr 85 dt 30.01.2020,fat nr 88308403 dt 30.11.2020,situ nr 231 dt 30.11.2020,pv nr 231/1,231/2,231/3 dt 30.11.2020