Home Treasury Transactions

4,500 lekë

Dega e Thesarit Kruje (0716)IT GJERGJI KOMPJUTER

Payment record

Executed30.04.2026
Registered29.04.2026
Invoice2410100162026
InstitutionDega e Thesarit Kruje (0716) 1010016
BeneficiaryIT GJERGJI KOMPJUTER
BranchKruje
Category Materiale per funksionimin e pajisjeve te zyres 4,500
Amount4,500 lekë
Invoice description2026-Dega e Thesarit Kruje-Brother Drum Dr3400 5k+vendosje kerkese per blerje malli dhe sherbimesh dt24.04.2026 urdher per blerje mallrash 24.04.2026 fat nr1332/2026 f.hyrje nr1 p.v marrje ne dore malli dt27.04.2026