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118,800 lekë

Zyra Vendore Arsimore, Vau i Dejës (3333)DURAL EXTRA GLASS

Payment record

Executed31.12.2024
Registered30.12.2024
Invoice14610112622024
InstitutionZyra Vendore Arsimore, Vau i Dejës (3333) 1011262
BeneficiaryDURAL EXTRA GLASS
BranchShkoder
Category Shpenzime per mirembajtjen e objekteve ndertimore 118,800
Amount118,800 lekë
Invoice descriptionZVAP Vau i Dejes, Sherbime e riparime ne objektin e ZVAP VAu Dejes, ur nr 62/2 dt. 20.12.2024,fat nr.63/2024 dt. 23.12.2024,situacion nr 720/6 dt. 23.12.2024, pv nr 720/5 dt. 23.12.2024