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92,994 lekë

Dega e Thesarit Permet (1128)Sandri Kalemi

Payment record

Executed01.11.2022
Registered31.10.2022
Invoice7710100282022
InstitutionDega e Thesarit Permet (1128) 1010028
BeneficiarySandri Kalemi
BranchPermet
Category Kancelari 92,994
Amount92,994 lekë
Invoice descriptionTHESARI PERMET BLERJE KANCELARI FAT NR 6/2022 DT 28.10.2022 FH NR 6,6/1 DT 28.10.2022 PROCES VERBAL MARJE DOREZIM DT 28.10.2022