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79,560 lekë

Dega e Thesarit Kruje (0716)LUAN LLUBANI(L14020202K)

Payment record

Executed30.11.2022
Registered25.11.2022
Invoice7410100162022
InstitutionDega e Thesarit Kruje (0716) 1010016
BeneficiaryLUAN LLUBANI(L14020202K)
BranchKruje
Category Kancelari 79,560
Amount79,560 lekë
Invoice description2022 - 1010016 -Dega e Thesarit Kruje Kancelari kerkese per blerje malli dhe sherb dt 21.11.2022 ub dt 23.11.2022 lik fat nr 31/2022 fh nr 1 dt pv marrje ne dorz dt 25.11.2022