Home Treasury Transactions

26,000 lekë

Drejtoria e Pergjithshme e Permbarimit (3535)NAIME DUKA

Payment record

Executed24.05.2022
Registered23.05.2022
Invoice29510140472022
InstitutionDrejtoria e Pergjithshme e Permbarimit (3535) 1014047
BeneficiaryNAIME DUKA
BranchTirane
Category Shpenz. per rritjen e AQT - te tjera paisje zyre 26,000
Amount26,000 lekë
Invoice description1014047 Drejt Pergj Permbarimit Blerje pompe hidraulike kerkese nr 204/1 date 14.04.2022 fat nr 10/2022 date 22.04.2022 fh nr 1 date 22.04.2022