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23,508 lekë

Zyra Punesimit Shkoder (3333)ELVIS DEMAJ

Payment record

Executed27.11.2018
Registered26.11.2018
Invoice56610102082018
InstitutionZyra Punesimit Shkoder (3333) 1010208
BeneficiaryELVIS DEMAJ
BranchShkoder
Category Shpenzime per mirembajtjen e objekteve ndertimore 23,508
Amount23,508 lekë
Invoice description1010208 Zyra Punes Shkoder,riparim dritare, urdher brend 62 dt 22.10.2018,fat 64723364 dt 19.11.2018,sit 19.11.2018,pv marrje dorez 19.11.2018