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99,300 lekë

Sp. Sarande (3731)Ersi Veliu

Payment record

Executed11.09.2023
Registered08.09.2023
Invoice22810130842023
InstitutionSp. Sarande (3731) 1013084
BeneficiaryErsi Veliu
BranchSarande
Category Sherbime te tjera 99,300
Amount99,300 lekë
Invoice descriptionLik fat nr 13/2023 dat 19.07.2023,up nr 88 dat 14.07.2023,proces verbal dat 17.07.2023,per Spitalin Sr 2023