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90,036 lekë

Zyra Punesimit Shkoder (3333)EB-2000

Payment record

Executed09.12.2021
Registered07.12.2021
Invoice97210102082021
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, sherbim pastrim zyre, kontr vazhdim nr 155 dt 16.02.2021, ft 172/2021 dt 01.12.2021, sit.nr 567 dt 01.12.2021,pcv nr 567/1+2+3 dt 01.12.2021