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399,600 lekë

Zyra Punesimit Shkoder (3333)LIZARD

Payment record

Executed09.10.2023
Registered06.10.2023
Invoice98510102082023
InstitutionZyra Punesimit Shkoder (3333) 1010208
BeneficiaryLIZARD
BranchShkoder
Category Sherbime te tjera 399,600
Amount399,600 lekë
Invoice description1010208,sherbime dizenjimi ambjente zyra rajonale Shkoder e Malesi Madhe, up 65 dt 386/1dt 14.08.2023, fo 386/3 dt 14.08.2023, njoftim fit 24.08.2023,fat 572/2023 dt 20.09.2023, sit 20.09.2023, pcv md 20.09.2023