Home› Treasury Transactions

9,500 lekë

Dega e Thesarit Skrapar (0232) → MALIQ MUSABELLIU

Payment record

Executed19.11.2018
Registered16.11.2018
Invoice14410100322018
InstitutionDega e Thesarit Skrapar (0232) 1010032
BeneficiaryMALIQ MUSABELLIU
BranchSkrapar
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 9,500
Amount9,500 lekë
Invoice description1010032 Fature 50/58580200; Kerkese dt 15.11.2018 e miratuar U-Blerje 7269"Ngrohes elektrik per zyren e specialisteve"Fl-hyrje nr.05 dt.15.11.2018 Dega e Thesarit SKRAPAR