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1,320 lekë

Dega e Thesarit Lezhe (2020)ENTI BOTUES-POLIGRAFIK "GJERGJ FISHTA"

Payment record

Executed19.12.2022
Registered16.12.2022
Invoice10410100202022
InstitutionDega e Thesarit Lezhe (2020) 1010020
BeneficiaryENTI BOTUES-POLIGRAFIK "GJERGJ FISHTA"
BranchLezhe
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 1,320
Amount1,320 lekë
Invoice descriptionDEGA E THESARIT LEZHE PAG FAT NR 98 DT 15.12.2022,F HYRJE NR 3 DT 15.12.2022,URDHER BLERJE 5 DT 12.12.2022,PV DT 13.12.2022,MATERIALE ZYRE