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41,656 lekë

Sp. Malesi e Madhe (3323)V.A.L.E RECYCLING

Payment record

Executed07.12.2021
Registered06.12.2021
Invoice11710131012021
InstitutionSp. Malesi e Madhe (3323) 1013101
BeneficiaryV.A.L.E RECYCLING
BranchM.Madhe
Category Sherbime te tjera 41,656
Amount41,656 lekë
Invoice descriptionSpitali lik.fat.elektronike nr.1000 date 23.11. 2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.12.2021 Sp. Malesi e Madhe (3323) SHKELZIME CUBAJ 28,240