Home Treasury Transactions

10,000 lekë

Keshilli Kombetar i Kontabilitetit (3535)MARENGLEN THOMARAJ

Payment record

Executed21.07.2020
Registered20.07.2020
Invoice8410820012020
InstitutionKeshilli Kombetar i Kontabilitetit (3535) 1082001
BeneficiaryMARENGLEN THOMARAJ
BranchTirane
Category Sherbime te pastrimit dhe gjelberimit 10,000
Amount10,000 lekë
Invoice description1082001 Keshilli Kombetar i Kontabilitetit - Riparim kompjuter fat 88 dt 01.07.2020 s 85487448 pv. emergjence dt 01.07.2020