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99,999 lekë

Ndermarja e punetoreve nr. 2 (3535)DHIMITER VASI (K81310021J)

Payment record

Executed13.12.2023
Registered12.12.2023
Invoice40221011552023
InstitutionNdermarja e punetoreve nr. 2 (3535) 2101155
BeneficiaryDHIMITER VASI (K81310021J)
BranchTirane
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 99,999
Amount99,999 lekë
Invoice description2101155-DPRRNP 2023-blerje badge kerkese 3562 dt 3.11.2023 ft 1703 dt 6.11.2023 fh 5 dt 6.11.2023 urdher lik 3909 dt 24.11.2023