Home› Treasury Transactions

36,000 lekë

IPQP Tirane (3535) → Aleksander Disha

Payment record

Executed07.08.2020
Registered06.08.2020
Invoice8310160052019
InstitutionIPQP Tirane (3535) 1016005
BeneficiaryAleksander Disha
BranchTirane
Category Materiale per funksionimin e pajisjeve te zyres 36,000
Amount36,000 lekë
Invoice description1016005-Inst.Perg.Qenve.Polic2020-602-materiale, per zyren, kerkese 4/116, dt 30.07.2020, up nr 16, dt 30.07.2020, ft nr 481, dt 05.08.2020, seri 14029231, pv 4/119, dt 05.08.2020, fh 18, dt 05.08.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.07.2019 IPQP Tirane (3535) BANKA E TIRANES 16,500