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120,000 lekë

Nd-ja Komunale Banesa (0202)NOBEL-AL-2000

Payment record

Executed07.12.2022
Registered06.12.2022
Invoice35521020042022
InstitutionNd-ja Komunale Banesa (0202) 2102004
BeneficiaryNOBEL-AL-2000
BranchBerat
Category Shpenz. per rritjen e AQT - te tjera paisje zyre 120,000
Amount120,000 lekë
Invoice description2102004 agjensia e sherbimeve publike berat pagese urdher blerje 26 dt 10.11.2022 fatura 428/2022 date14.11.2022 flete hyrja 47 dt 14.11.2022 pmd 14.11.2022 blerje pajisje zyre

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the invoice number repeats within an institution
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25.11.2022 Nd-ja Komunale Banesa (0202) MICRO CREDIT ALBANIA 10,000