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264,000 lekë

Dega e Thesarit Korce (1515)ARTAN SIMA

Payment record

Executed14.06.2024
Registered13.06.2024
Invoice4010100152024
InstitutionDega e Thesarit Korce (1515) 1010015
BeneficiaryARTAN SIMA
BranchKorçe
Category Te tjera transferta tek individet 264,000
Amount264,000 lekë
Invoice description1010015-DEGA E THESARIT KORCE, VENDIM GJYQESOR BURGIM I PADREJTE, CESHTJA O.SHYTKA, VENDIM GJ.ADMINISTR. KORCE NR.83 DT 23.01.2017, VENDIM NR.143 GJ.ADMINISTR. TR DT 15.02.2024, FAT. NR.4/2024 DT 29.05.2024, SHKRESA NR.4255/3 DT 05.06.2024