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97,500 lekë

Dega e Kujdesit Paresor Lushnje (0922)Ervis Qose

Payment record

Executed03.08.2023
Registered02.08.2023
Invoice13110130122023
InstitutionDega e Kujdesit Paresor Lushnje (0922) 1013012
BeneficiaryErvis Qose
BranchLushnje
Category Kancelari 97,500
Amount97,500 lekë
Invoice description1013012 NJ.V.K.SH Lushnje, Sa likujd.Blerje artikuj kancelarie sipas fat.fisk.nr.51,dt.26.07.2023,F.Hyrje nr.7,dt.26.07.2023, Pcv marr.dorezim dt.26.07.2023