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119,000 lekë

Dega e Thesarit Vlore (3737)Alket Delilaj

Payment record

Executed30.12.2024
Registered27.12.2024
Invoice12510100372024
InstitutionDega e Thesarit Vlore (3737) 1010037
BeneficiaryAlket Delilaj
BranchVlore
Category Materiale per funksionimin e pajisjeve te zyres 119,000
Amount119,000 lekë
Invoice description3737 DEGA E THESARIT VLORE 1010037 BLERJE TONERA FAT 22 DT 26.12.2024 SITUAC PV FORMUALR 4 PROK 6 DT 20.12.2024