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114,000 lekë

Qendra e Formimit Policor Tirane (3535)DHIMITER VASI (K81310021J)

Payment record

Executed23.01.2023
Registered18.01.2023
Invoice27210160032022
InstitutionQendra e Formimit Policor Tirane (3535) 1016003
BeneficiaryDHIMITER VASI (K81310021J)
BranchTirane
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 114,000
Amount114,000 lekë
Invoice description1016003 AST, pagese blerje materiale te ndryshme, uprok 60 dt 22.12.22, ft of 60/1 dt 22.12.22, nj fit dt 27.12.22, fat 1399/2022 dt 29.12.22, fh 35 dt 29.12.22, pv pranim malli dt 29.12.22