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90,000 lekë

Dega e Thesarit Mirdite (2026)C O L O M B O

Payment record

Executed07.08.2023
Registered04.08.2023
Invoice5210100262023
InstitutionDega e Thesarit Mirdite (2026) 1010026
BeneficiaryC O L O M B O
BranchMirdite
Category Te tjera materiale dhe sherbime speciale 90,000
Amount90,000 lekë
Invoice description1010026 DEGA E THESARIT RRESHEN KANCELARI FAT 241/2023 DT 03.08.2023 P-V DT 04.08.2023,F-H NR 2 DT 04.08.2023.