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50,000 lekë

Dega e Thesarit Berat (0202)Express Air Conditioning

Payment record

Executed04.11.2024
Registered01.11.2024
Invoice9710100022024
InstitutionDega e Thesarit Berat (0202) 1010002
BeneficiaryExpress Air Conditioning
BranchBerat
Category Shpenzime per mirembajtjen e paisjeve te zyrave 50,000
Amount50,000 lekë
Invoice description1010002 dega e thesarit berat pagese urdher blerje 09 dt 01.10.2024 fat 351/2024 dt 03.10.2024 pvmd 03.10.2024 sherbim kondicioneri