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50,000 lekë

Dega e Kujdesit Paresor Lushnje (0922)Ervis Qose

Payment record

Executed15.04.2026
Registered14.04.2026
Invoice5410130122026
InstitutionDega e Kujdesit Paresor Lushnje (0922) 1013012
BeneficiaryErvis Qose
BranchLushnje
Category Kancelari 50,000
Amount50,000 lekë
Invoice description1013012 NJ.V.K.SH Lushnje, Sa lik.Blerje leter A4 sipas fat.nr.21,dt.07.04.2026,Pcv date 07.04.2026, Fl.Hyrja Nr.4 date 07.04.2026