Home› Treasury Transactions

42,000 lekë

Shtepia e te Moshuarve Kavaje (3513) → ST2

Payment record

Executed07.03.2023
Registered06.03.2023
Invoice2921180102023
InstitutionShtepia e te Moshuarve Kavaje (3513) 2118010
BeneficiaryST2
BranchKavaje
Category Sherbime te tjera 42,000
Amount42,000 lekë
Invoice descriptionSHTEPIA E TE MOSHUARVE KAVAJE, SHPENZIME PER CERTIFIKATE KONFORMITETI GAZ 2023, FATURE NR 59 DATE 17.02.2023, UP NR 4 DT 16.02.2023.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.03.2023 Shtepia e te Moshuarve Kavaje (3513) BANKA CREDINS 113,989