Home› Treasury Transactions

45,000 lekë

Dega e Thesarit Tropoje (1836) → SAMI ISUFI "BESIMI"

Payment record

Executed07.03.2023
Registered06.03.2023
Invoice1410100362023
InstitutionDega e Thesarit Tropoje (1836) 1010036
BeneficiarySAMI ISUFI "BESIMI"
BranchTropoje
Category Materiale per funksionimin e pajisjeve te zyres 45,000
Amount45,000 lekë
Invoice descriptionDega Thesarit Tropoje, blerje boje printer dhe fotokopje, up. nr.03, date 02.03.2023, fatura nr.3/2023, date 06.03.2023, procesverbal date 03.03.2023, flete hyrje nr.03, date 06.03.2023, procesverbal marrje dorezim date 06.03.2023.