Home Treasury Transactions

60,000 lekë

Dega e Thesarit Shkoder (3333)Skender Gruda

Payment record

Executed16.12.2020
Registered15.12.2020
Invoice12810100332020
InstitutionDega e Thesarit Shkoder (3333) 1010033
BeneficiarySkender Gruda
BranchShkoder
Category Shpenzime per mirembajtjen e paisjeve te zyrave 60,000
Amount60,000 lekë
Invoice descriptionShp per mirm e pajisjeve te zyrave kerkese dt 09.12.2020,fat nr 92094968 dt 14.12.2020,pv dt 14.12.2020,situ dt 14.12.2020