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30,000 lekë

Qarku Diber (0606)ALTIN BULKU

Payment record

Executed13.11.2023
Registered10.11.2023
Invoice23420460012023
InstitutionQarku Diber (0606) 2046001
BeneficiaryALTIN BULKU
BranchDiber
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 30,000
Amount30,000 lekë
Invoice description2023,Keshilli i Qarkut Diber 2046001,Blerje materiale te ndryshme,medalje tituj,etj,ft nr 07/2023 dt 31.10.2023,pv marrje dorezim,fh nr 14 dt 31.10.2023,up nr 91 dt 31.10.2023