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6,000 lekë

Komisioni i pavarur i Kualifikimit (3535)Armandi Terolli

Payment record

Executed13.06.2023
Registered12.06.2023
Invoice12810630022022
InstitutionKomisioni i pavarur i Kualifikimit (3535) 1063002
BeneficiaryArmandi Terolli
BranchTirane
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 6,000
Amount6,000 lekë
Invoice description1063002 KPK - lik bl sete mekanizma per shkarkim, akt konstat nr 2486 dt 07.06.23, pv emergjence dt 07.06.23, pvmd dt 07.06.23, ft nr 123 dt 07.06.23, fh nr 15 dt 07.06.23

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.07.2022 Komisioni i pavarur i Kualifikimit (3535) RAIFFEISEN BANK SH.A 1,392