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83,000 lekë

Dega e Thesarit Gramsh (0810)SABIRE BARDHOSHI (M06705801L)

Payment record

Executed06.11.2023
Registered03.11.2023
Invoice8410100102023
InstitutionDega e Thesarit Gramsh (0810) 1010010
BeneficiarySABIRE BARDHOSHI (M06705801L)
BranchGramsh
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 83,000
Amount83,000 lekë
Invoice description1010010 up nr.3 date 10.10.2023,pvb perllog fond,fat nr.10 date 02.11.2023,flet hyrje nr.3 date 03.11.2023