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15,405 lekë

Dega e Thesarit Mallakaster (0924)SILVANA HAZIZAJ / MALLAKASTER

Payment record

Executed08.01.2025
Registered07.01.2025
Invoice510100242025
InstitutionDega e Thesarit Mallakaster (0924) 1010024
BeneficiarySILVANA HAZIZAJ / MALLAKASTER
BranchMallakaster
Category Te tjera materiale dhe sherbime speciale 15,405
Amount15,405 lekë
Invoice descriptionDEGA E THESARIT MK 1010024,Likujdim perfundimtar Pema e Vitit te Ri +Zbukurime te ndryshme,UP nr 13 dt 10.12.24,PV nen 100,000 10.12.24,hyrje nr 24 dt 12.12.24,fatur nr 13/2024 dt 12.12.24