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78,201 lekë

Sherbimi per ceshtjet e biresimeve (3535)NETA SHYTI

Payment record

Executed12.11.2021
Registered10.11.2021
Invoice20010140492021
InstitutionSherbimi per ceshtjet e biresimeve (3535) 1014049
BeneficiaryNETA SHYTI
BranchTirane
Category Shpenz. per rritjen e AQT - orendi zyre 78,201
Amount78,201 lekë
Invoice descriptionKom Shq Bires, Blerje perde zyre urdher nr 500/1 date 04.10.2021 fat nr 14/2021 date 11.10.2021 fh nr 11 date 11.10.2021