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49,900 lekë

Zyra Punesimit Shkoder (3333)Lulzim Ahmetaga (L66402009I)

Payment record

Executed24.09.2018
Registered21.09.2018
Invoice33710102082018
InstitutionZyra Punesimit Shkoder (3333) 1010208
BeneficiaryLulzim Ahmetaga (L66402009I)
BranchShkoder
Category Shpenzime per mirembajtjen e paisjeve te zyrave 49,900
Amount49,900 lekë
Invoice description1010208 Zyra Punes Shkoder,mirembajtje paisje elektronike, kerkese 21 dt 01.08.2018, urdher brendshem 26 dt 01.08.2018,fat 12649074 dt 07.09.2018, sit 07.09.2018,pv marrje dorez 07.09.2018