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120,000 lekë

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

Payment record

Executed23.04.2021
Registered20.04.2021
Invoice6021011552021
InstitutionNdermarja e punetoreve nr. 2 (3535) 2101155
BeneficiaryDHIMITER VASI (K81310021J)
BranchTirane
Category Blerje dokumentacioni 120,000
Amount120,000 lekë
Invoice description2101155, DPRNricimit lik ft kartviz e badge nr 4/2021 dt 7.4.2021, fh 4 dt 7.4.2021, shkr 582 dt 26.02.2021