Home› Treasury Transactions

10,000 lekë

Presidenca (3535) → FRIDA BANUSH

Payment record

Executed10.05.2023
Registered08.05.2023
Invoice22110010012023
InstitutionPresidenca (3535) 1001001
BeneficiaryFRIDA BANUSH
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 10,000
Amount10,000 lekë
Invoice description1001001 Presidenca 2023- blerje buqete me lule up nr 1603/1 date 14.04.2023 fat nr 427/2023 date 18.04.2023 pv 18.04.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.05.2023 Presidenca (3535) POSTA SHQIPTARE SH.A 12,510