Home Treasury Transactions

36,360 lekë

Zyra Punesimit Shkoder (3333)ROZAFA 94

Payment record

Executed24.12.2018
Registered21.12.2018
Invoice67310102082018
InstitutionZyra Punesimit Shkoder (3333) 1010208
BeneficiaryROZAFA 94
BranchShkoder
Category Sherbime te pastrimit dhe gjelberimit 36,360
Amount36,360 lekë
Invoice description1010208 Zyra Punes Shkoder,pastrim zyrash Malesi Madhe, uprok 4 dt 25.01.2018, f oferte 25.01.2018,renditje perf 29.01.2018,njoftim fit app 30.01.2018, kontrate 10 dt 31.01.2018, fat 68326725 dt 19.12.2018,pv marr dorez,situacion 19.12.2018