Home› Treasury Transactions

16,168 lekë

Dega e Thesarit M Madhe (3323) → SHKELZIME CUBAJ

Payment record

Executed11.03.2022
Registered10.03.2022
Invoice2110100232022
InstitutionDega e Thesarit M Madhe (3323) 1010023
BeneficiarySHKELZIME CUBAJ
BranchM.Madhe
Category Sherbime te pastrimit dhe gjelberimit 16,168
Amount16,168 lekë
Invoice descriptionDega e Thesarit M.Madhe likujdim Fature elektro. nr.1532 dt.09.03.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.04.2022 Dega e Thesarit M Madhe (3323) BANKA KOMBETARE TREGTARE 145,419