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13,500 lekë

Agjensia Telegrafike Shqiptare (3535)Mimoza Berhami

Payment record

Executed21.11.2022
Registered17.11.2022
Invoice23510310012022
InstitutionAgjensia Telegrafike Shqiptare (3535) 1031001
BeneficiaryMimoza Berhami
BranchTirane
Category Shpenzime per pritje e percjellje 13,500
Amount13,500 lekë
Invoice description1031001-Agjensia Telegrafike Shqiptare, blerje dhurata delegac, kerkese nr 706 dt 09.11.22, U P nr 26 dt 09.11.22, ft 94 dt 09.11.22, fh nr 15 dt 09.11.2022, pv md 09.11.2022