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90,036 lekë

Zyra Punesimit Shkoder (3333)EB-2000

Payment record

Executed12.07.2021
Registered09.07.2021
Invoice53910102082021
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 , kontr vazhdim nr 155 dt 16.02.2021, ft 89/2021 dt 30.06.2021, situacion nr 299 dt 30.06.2021, pcv nr 299/1,299/2,299/3 dt 30.06.2021