Home› Treasury Transactions

70,000 lekë

Dega e Thesarit Tropoje (1836) → Perparim Musaj

Payment record

Executed19.12.2018
Registered18.12.2018
Invoice10610130482018
InstitutionDega e Thesarit Tropoje (1836) 1010036
BeneficiaryPerparim Musaj
BranchTropoje
Category Shpenzime per te tjera materiale dhe sherbime operative 70,000
Amount70,000 lekë
Invoice descriptionD.Thesarit Tropoje up 33 date 10.12.2018 pv date 10.12.2018 situacion date 10.12.2018 akt marrje date 10.12.2018 ft 2 date 12.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.04.2018 Instituti shendetit publik Tirane (3535) ALPEN PULITO 18,180