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30,680 lekë

Zyra Punesimit Shkoder (3333)Vjollca Smajli

Payment record

Executed25.11.2022
Registered24.11.2022
Invoice121110102082022
InstitutionZyra Punesimit Shkoder (3333) 1010208
BeneficiaryVjollca Smajli
BranchShkoder
Category Shpenzime per mirembajtjen e objekteve specifike 30,680
Amount30,680 lekë
Invoice description1010208 Dr.Rajonale AKPA Shkoder, sherbim mirembajtje riparim grila vertikale, urdher drejtori 57 dt 08.11.2022, fat 5/2022 dt 14.11.2022, sit dt 14.11.2022, pv md dt 14.11.2022, urdher likuidimi 61 dt 16.11.2022