Home Treasury Transactions

99,000 lekë

Ndermarrja Balneare Peshkopi (0606)Altin Toçi

Payment record

Executed26.12.2024
Registered24.12.2024
Invoice10821060142024
InstitutionNdermarrja Balneare Peshkopi (0606) 2106014
BeneficiaryAltin Toçi
BranchDiber
Category Te tjera materiale dhe sherbime speciale 99,000
Amount99,000 lekë
Invoice descriptionQendra Balneare Diber te tjera materiale e sherbime speciale pv emergjence dt 20.12.2022 fat nr 120 fh nr 41 pv marrje ne dorezim dt 20.12.2022