Home Treasury Transactions

60,000 lekë

Q.Form. Profes. Shkoder (3333)"RESHKETA - S"

Payment record

Executed07.12.2020
Registered04.12.2020
Invoice13210102232020
InstitutionQ.Form. Profes. Shkoder (3333) 1010223
Beneficiary"RESHKETA - S"
BranchShkoder
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 60,000
Amount60,000 lekë
Invoice descriptionDrej rajonale e formimit profesional shkoder materjale pastrimi e dizefektimi ub nr 7 dt 23.11.2020,fat nr 90543944 dt 25.11.2020,fh nr 14 dt 25.11.2020 pv 16 dt 25.11.2020