Home Treasury Transactions

49,498 lekë

Dega e Thesarit Lac (2019)MALCI 1400

Payment record

Executed18.12.2023
Registered14.12.2023
Invoice8910100192023
InstitutionDega e Thesarit Lac (2019) 1010019
BeneficiaryMALCI 1400
BranchLaç
Category Shpenzime per mirembajtjen e paisjeve te zyrave 49,498
Amount49,498 lekë
Invoice descriptionDega e Thesarit Laç , Mirembajtje kondicioniere.Kerkese dt 11.12.2023,UP nr 4 dt 11.12.2023,fature nr 8 dt 12.12.2023,situacion dt 12.12.2023,p-v marrje ne dorezim dt 12.12.2023.