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48,900 lekë

Shtepia e te Moshuarve Shkoder (3333)MINIR DIBRA

Payment record

Executed25.07.2024
Registered24.07.2024
Invoice9610131442024
InstitutionShtepia e te Moshuarve Shkoder (3333) 1013144
BeneficiaryMINIR DIBRA
BranchShkoder
Category Sherbime te pastrimit dhe gjelberimit 48,900
Amount48,900 lekë
Invoice description1013144 Shtepia e Pleqve Ruajtje e qethje ub nr 27/2 dt 23.07.2024,fat nr 1 dt 23.07.2024,pv dt 23.07.2024,situacin dt 23.07.2024