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78,500 lekë

Zyra e Permbarimit Tirane (3535)Jonida Qafmolla

Payment record

Executed04.03.2020
Registered03.03.2020
Invoice2210140432020
InstitutionZyra e Permbarimit Tirane (3535) 1014043
BeneficiaryJonida Qafmolla
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 78,500
Amount78,500 lekë
Invoice description1014043 Zyra e Permbarimit Tirane Shpenz mirembajtje pajisje zyre urdher nr 2213 date 03.03.2020 fat nr 53 date 26.02.2020 sr 13296564 fh nr 1 date 26.02.2020