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24,024 lekë

Dega e Thesarit Kruje (0716)RINIA 96

Payment record

Executed15.12.2021
Registered14.12.2021
Invoice8710100162021
InstitutionDega e Thesarit Kruje (0716) 1010016
BeneficiaryRINIA 96
BranchKruje
Category Sherbime te pastrimit dhe gjelberimit 24,024
Amount24,024 lekë
Invoice description1010016 - Dega e Thesarit Kruje Sherbim pastimi i ambjneteve te deges se Thesarit Kruje kontrata nr 1 dt 12.04.2021 koheshenuesi dt 26.11.2021 lik i fat nr 8/2021 pv marrje ne dorezim dt 09.12.2021