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119,700 lekë

Dega e Thesarit Lushnje (0922)JUDMIR GJINI

Payment record

Executed16.03.2022
Registered15.03.2022
Invoice1610100222022
InstitutionDega e Thesarit Lushnje (0922) 1010022
BeneficiaryJUDMIR GJINI
BranchLushnje
Category Kancelari 119,700
Amount119,700 lekë
Invoice description1010022 Dega e Thesarit Lushnje per sa lik. Blerje materiale kancelarie,fat.fiskalizuar nr.8 dt.15.03.2022, fh.nr.2 dt.15.03.2022, PV marrje dorezim dt.15.03.2022, ur.blerje nr.2 dt.10.03.2022