Home Treasury Transactions

37,878 lekë

Ndermarrja Balneare Peshkopi (0606)BASHKIM ELEZI(K36306712O)

Payment record

Executed23.12.2024
Registered20.12.2024
Invoice9321060142024
InstitutionNdermarrja Balneare Peshkopi (0606) 2106014
BeneficiaryBASHKIM ELEZI(K36306712O)
BranchDiber
Category Furnizime dhe sherbime me ushqim per mencat 37,878
Amount37,878 lekë
Invoice description2024 Qendra Balneare Diber furnizime me ushqim per mencat blerje buke up nr 02 dt 28.03.2024 kon nr 8/18 dt 11.09.2024 njof fit grafik ft nr 21 fh nr 14 pv marrje dorezim dt 17.09.2024