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60,000 lekë

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

Payment record

Executed29.12.2022
Registered28.12.2022
Invoice12710100332022
InstitutionDega e Thesarit Shkoder (3333) 1010033
BeneficiaryLulzim Ahmetaga (L66402009I)
BranchShkoder
Category Materiale per funksionimin e pajisjeve te zyres 60,000
Amount60,000 lekë
Invoice description1010033 Dega thesarit Shkoder, mat per funks e pajisjeve, kerkese dt 13.12.2022, fat 75/2022 dt 14.12.2022, fh 8 dt 14.12.2022, pv md dt 14.12.22