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60,400 lekë

Sp. Bulqize (0603)Mirushe Lleshi

Payment record

Executed19.03.2020
Registered18.03.2020
Invoice4210130652020
InstitutionSp. Bulqize (0603) 1013065
BeneficiaryMirushe Lleshi
BranchBulqize
Category Shpenz. per rritjen e AQT - orendi zyre 60,400
Amount60,400 lekë
Invoice descriptionSPITALI BULQIZE(1013065) likujdim blerje pajisje kompjuterike, UP. nr.04 dt.06.03.2020, fat nr.01 dt.10.03.2020, seri 13119451, fh nr.05 dt.10.03.2020, pvmd .