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14,000 lekë

Sherbimi i Kontrollit te Brendshem (3535)VJOLLCA MARKU (K92011014C)

Payment record

Executed09.11.2023
Registered08.11.2023
Invoice18010140982023
InstitutionSherbimi i Kontrollit te Brendshem (3535) 1014098
BeneficiaryVJOLLCA MARKU (K92011014C)
BranchTirane
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 14,000
Amount14,000 lekë
Invoice description1014098 DSHKBB -602 furnizime dhe materiale te tjera zyre te pergjithshme, UP 1382/1 dt 16.10.2023, pv 1382/2 dt 18.10.2023, fature nr.51/2023 dt 120.10.2023, FH nr.20 dt 20.10.2023