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118,800 lekë

Dega e Thesarit Lushnje (0922)Arben Peshku

Payment record

Executed03.05.2024
Registered02.05.2024
Invoice2410100222024
InstitutionDega e Thesarit Lushnje (0922) 1010022
BeneficiaryArben Peshku
BranchLushnje
Category Kancelari 118,800
Amount118,800 lekë
Invoice description1010022 Dega e Thesarit Lushnje per sa lik Blerje materiale kancelarie, fat.fisk.nr.2001 dt.18.04.2024, FH nr.4-4/3 dt.18.04.2024, PV marrje dorezim dt.18.04.2024, PV ofertave dt.18.04.2024, ur.blerje nr.3 dt.18.04.2024