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361,250 lekë

Inspekt.Shtet. Punes Lezhe (2020)RAIFFEISEN BANK SH.A

Payment record

Executed07.01.2019
Registered27.12.2018
Invoice5310102322018
InstitutionInspekt.Shtet. Punes Lezhe (2020) 1010232
BeneficiaryRAIFFEISEN BANK SH.A
BranchLezhe
Category Shpenzime per qiramarrje ambjentesh 361,250
Amount361,250 lekë
Invoice descriptionINSPEKT PUNES LEZHE LIK SIPAS LIST-PAGESE DHJETOR 2018 FREDA DOCI QERA ZYRASH PER V.2018 SIPAS KONTR.30/1 DT.02.03.2018,URDH PROK NR.3 DT.02.03.2018,PROC VERB DT.02.03.2018