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119,760 lekë

Q.Form. Profes. Levizshme (3535)HENRI 2010

Payment record

Executed18.12.2024
Registered12.12.2024
Invoice14210121362024
InstitutionQ.Form. Profes. Levizshme (3535) 1012136
BeneficiaryHENRI 2010
BranchTirane
Category Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 119,760
Amount119,760 lekë
Invoice description1012136,QFPPRVL-,lik materiale kursi,kerkese 344 dt 14.11.2024,urdher blerje dt 18.11.2024,fat nr 98 dt 25.11.2024,fl hyr nr 40 dt 25.11.2024