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100,000 lekë

Sp. Sarande (3731)Ersi Veliu

Payment record

Executed24.02.2023
Registered23.02.2023
Invoice1910130842023
InstitutionSp. Sarande (3731) 1013084
BeneficiaryErsi Veliu
BranchSarande
Category Sherbime te tjera 100,000
Amount100,000 lekë
Invoice descriptionLik fat nr 1/2023 dat 28.01.2023,proces verbal dat 09.12.2022,up nr 80 dat 04.11.2022 per Spitalin Sr 2023