Home Treasury Transactions

50,000 lekë

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

Payment record

Executed19.12.2022
Registered16.12.2022
Invoice12310100332022
InstitutionDega e Thesarit Shkoder (3333) 1010033
BeneficiaryLulzim Ahmetaga (L66402009I)
BranchShkoder
Category Shpenzime per mirembajtjen e paisjeve te zyrave 50,000
Amount50,000 lekë
Invoice description1010033, Dega Thesarit Shkoder sherbime mirembajtje e paisjeve te zyres, kerkese dt 12.12.2022, fat 74/2022 dt 14.12.2022, sit dt 14.12.2022, pv md dt 14.12.2022