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40,000 lekë

Dega e Thesarit Permet (1128)FATMIRA KOTORRI

Payment record

Executed31.10.2024
Registered30.10.2024
Invoice8110100282024
InstitutionDega e Thesarit Permet (1128) 1010028
BeneficiaryFATMIRA KOTORRI
BranchPermet
Category Shpenzime per mirembajtjen e objekteve ndertimore 40,000
Amount40,000 lekë
Invoice descriptionTHESARI PERMET MIREMBAJTJE OBJEKTI FAT NR 30/2024 DT 24.10.2024 U PROK NR 6 DT22.10.2024 PROCES VERBAL FOND LIMIT DT 22.10.2024 PROCES VERBAL MARJE DOREZIM DT 25.10.2024