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141,960 lekë

Shtepia e te Moshuarve Shkoder (3333)ARGENT DACI

Payment record

Executed14.05.2025
Registered13.05.2025
Invoice6610131442025
InstitutionShtepia e te Moshuarve Shkoder (3333) 1013144
BeneficiaryARGENT DACI
BranchShkoder
Category Furnizime dhe sherbime me ushqim per mencat 141,960
Amount141,960 lekë
Invoice description1013144 Shtepia e te mushuarve Shkoder Blerje Mish dhe nenpro e tij,kon ne vazh nr 66 dt 28.02.2025,fat nr 1110 dt 12..5.2025 ,fh nr 15 dt 12.05.2025,pv dt 12.05.2025