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45,000 lekë

Dega e Thesarit Puke (3330)FOTO SEFERI

Payment record

Executed19.06.2024
Registered18.06.2024
Invoice5910100302024
InstitutionDega e Thesarit Puke (3330) 1010030
BeneficiaryFOTO SEFERI
BranchPuke
Category Materiale per funksionimin e pajisjeve te zyres 45,000
Amount45,000 lekë
Invoice descriptionDega e Thesarit Puke kodi 1010030 Sherbim riparim fotokopje dhe printer 2024,up 05 dt 15.04.2024,p-verbal dt 16.04.2024,preventiv dt 15.04.2024,fat tat elek nr 10/2024 dt 13.6.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.06.2024 Dega e Thesarit Puke (3330) MIMOZA BOCI(L19213302U) 30,000