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28,800 lekë

Agjencia e Rinise (3535)Elvis Hajdëraj

Payment record

Executed12.09.2024
Registered11.09.2024
Invoice14321018242024
InstitutionAgjencia e Rinise (3535) 2101824
BeneficiaryElvis Hajdëraj
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 28,800
Amount28,800 lekë
Invoice description2101824 AGJENS RINISE 2024-riparim printeri akt konst 1 dt 2.9.2024 up 12 dt 2.9.2024 pv vl 3.9.2024 ft 141 dt 6.9.2024 pv 6.9.2024