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2,240 lekë

Shtëp. Foshnjës Tiranë (3535)XHEVAHIRE BRAHAJ

Payment record

Executed11.12.2023
Registered07.12.2023
Invoice16810131372023
InstitutionShtëp. Foshnjës Tiranë (3535) 1013137
BeneficiaryXHEVAHIRE BRAHAJ
BranchTirane
Category Sherbime te tjera 2,240
Amount2,240 lekë
Invoice description1013137 Shtepia e Foshnjes 2023 , lik ft noterizim dok, pv md dt 30.11.2023, ft nr 6693/2023 dt 30.11.2023, kerkese dt 01.11.2023, urdher tit dt 30.11.2023