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4,000 lekë

Dega e Thesarit Lezhe (2020)Lulash Ibraj

Payment record

Executed01.03.2024
Registered29.02.2024
Invoice1810100202024
InstitutionDega e Thesarit Lezhe (2020) 1010020
BeneficiaryLulash Ibraj
BranchLezhe
Category Shpenzime per mirembajtjen e paisjeve te zyrave 4,000
Amount4,000 lekë
Invoice descriptionDEGA E THESARIT LEZHE PAG FAT NR 3 DT 26.02.2024,URDHER BLERJE NR 2 DT 22.02.2024,PV DT 23.02.2024 SHERBIM MIREMBAJTJE PAJISJE ZYRE