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21,000 lekë

Kolegji i Posacem i Apelimit (3535)DHIMITER VASI (K81310021J)

Payment record

Executed20.01.2025
Registered18.01.2025
Invoice41110630032024
InstitutionKolegji i Posacem i Apelimit (3535) 1063003
BeneficiaryDHIMITER VASI (K81310021J)
BranchTirane
Category Shpenzime per prodhim dokumentacioni specifik 21,000
Amount21,000 lekë
Invoice description1063003 Kol. i Posac. i Apel - blerje kartolina me zarfa, kerkese nr 1266 dt 16.12.24, urdher nr 301 dt 31.12.24, fat nr 545 dt 17.12.24, fh rn 17 dt 17.12.24, pv dorezimi nr 1266/1 dt 17.12.2024