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99,150 lekë

Dega e Kujdesit Paresor Vlore (3737)Gledjan Goga

Payment record

Executed19.12.2024
Registered18.12.2024
Invoice17110130142024
InstitutionDega e Kujdesit Paresor Vlore (3737) 1013014
BeneficiaryGledjan Goga
BranchVlore
Category Kancelari 99,150
Amount99,150 lekë
Invoice description1013014 NJ.V.K.SH VLORE BLERJE MATERIALE KANCELARIE UP NR 1319/4 DT 25.11.2024 FAT NR 222/2024 DT 16.12.2024 FH NR 43 DT 16.12.2024