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30,000 lekë

Dega e Thesarit Delvine, (3704)Fredi Ajazi

Payment record

Executed12.10.2021
Registered11.10.2021
Invoice4910100052021
InstitutionDega e Thesarit Delvine, (3704) 1010005
BeneficiaryFredi Ajazi
BranchDelvine
Category Te tjera materiale dhe sherbime speciale 30,000
Amount30,000 lekë
Invoice descriptionLIK faturen nr 8/2021 data 10.10.2021 Thesarai Delvine

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.10.2021 Dega e Thesarit Delvine, (3704) FURNIZUESI I SHERBIMIT UNIVERSAL 6,014