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99,750 lekë

Dega e Kujdesit Paresor Lushnje (0922)Ervis Qose

Payment record

Executed15.04.2026
Registered14.04.2026
Invoice5510130122026
InstitutionDega e Kujdesit Paresor Lushnje (0922) 1013012
BeneficiaryErvis Qose
BranchLushnje
Category Kancelari 99,750
Amount99,750 lekë
Invoice description1013012 NJ.V.K.SH Lushnje, Sa lik.Blerje artikuj kancelarie sipas fat.nr.22,dt.07.04.2026,Pcv date 07.04.2026, Fl.Hyrja Nr.5,6 date 07.04.2026