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98,400 lekë

Dega e Kujdesit Paresor Lushnje (0922)Ervis Qose

Payment record

Executed31.07.2024
Registered30.07.2024
Invoice12310130122024
InstitutionDega e Kujdesit Paresor Lushnje (0922) 1013012
BeneficiaryErvis Qose
BranchLushnje
Category Kancelari 98,400
Amount98,400 lekë
Invoice description1013012 Nj.V.K.SH. Lushnje, Sa lik.Bl.artikuj kancelarie sipas fat.nr.50,dt.23.7.2024,f.hyr.nr.10,dt.23.7.2024,PCV marr.dorez.dt.23.7.2024,Urdh.bl.nr.11,dt.21.6.2024,Pcv i ofertave dt.21.6.2024