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90,000 lekë

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

Payment record

Executed29.06.2026
Registered26.06.2026
Invoice6910100332026
InstitutionDega e Thesarit Shkoder (3333) 1010033
BeneficiaryLulzim Ahmetaga (L66402009I)
BranchShkoder
Category Shpenzime per mirembajtjen e paisjeve te zyrave 90,000
Amount90,000 lekë
Invoice description1010033 Dega Thesarit Shkoder, shpenzime per mriembajtjen e pajisjeve te zyrave, kerkese dt 19.06.26, fat nr 59/2026 dt 24.06.26, pv md dt 24.06.26