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89,950 lekë

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

Payment record

Executed23.02.2017
Registered22.02.2017
Invoice1810100332017
InstitutionDega e Thesarit Shkoder (3333) 1010033
BeneficiaryLulzim Ahmetaga (L66402009I)
BranchShkoder
Category Shpenzime per mirembajtjen e paisjeve te zyrave 89,950
Amount89,950 lekë
Invoice description1010033 DEGA THESARIT SHKODER, riparim paisjesh me uo nr 2+proc form nr 5 dt 16.02.2017, fat 10644926+pcv perf dt 21.02.2017