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80,000 lekë

Qarku Shkoder (3333)ARJONI

Payment record

Executed08.07.2022
Registered07.07.2022
Invoice14620330012022
InstitutionQarku Shkoder (3333) 2033001
BeneficiaryARJONI
BranchShkoder
Category Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 80,000
Amount80,000 lekë
Invoice description2033001, paisje kondicioner, ub 23/6 dt 23.06.2022, fat 548/2022 dt 24.06.2022, fh 9 dt 24.06.2022, pcv md 24.06.2022