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49,560 lekë

Dega e Thesarit Shkoder (3333)Lulzim Ahmetaga (L66402009I)

Payment record

Executed21.10.2019
Registered18.10.2019
Invoice10510100332019
InstitutionDega e Thesarit Shkoder (3333) 1010033
BeneficiaryLulzim Ahmetaga (L66402009I)
BranchShkoder
Category Shpenzime per mirembajtjen e paisjeve te zyrave 49,560
Amount49,560 lekë
Invoice descriptionDega thesarit Shkoder shpen mirmbajtje pajisje zyre kerkese dt 10.10.2019,fat nr 12649156 dt 14.10.2019,situ dt 14.10.2019,pv marr dor 14.10.2019