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100,000 lekë

Ndermarrja Balneare Peshkopi (0606)Altin Toçi

Payment record

Executed12.12.2024
Registered11.12.2024
Invoice7521060142024
InstitutionNdermarrja Balneare Peshkopi (0606) 2106014
BeneficiaryAltin Toçi
BranchDiber
Category Te tjera materiale dhe sherbime speciale 100,000
Amount100,000 lekë
Invoice description2024 Qendra Balneare Diber te tjera materiale e sherbime speciale pv formulari nr 4 dt 04.09.2024 fat nr 49 fh nr 10 pv marrje dorezim dt 04.09.2024