Home› Treasury Transactions

101,844 lekë

Dega e Thesarit Vlore (3737) → ENKLEJ.

Payment record

Executed27.09.2024
Registered26.09.2024
Invoice8610100372024
InstitutionDega e Thesarit Vlore (3737) 1010037
BeneficiaryENKLEJ.
BranchVlore
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 101,844
Amount101,844 lekë
Invoice description3737 DEGA E THESARIT VLORE 1010037 MATERIALE PASTRIMI FAT 70 DT 18.9.2024 FL H 2 DT 18.9.2024 URDH PROK 2 DT 18.09.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.07.2024 Dogana Vlore (3737) RAIFFEISEN BANK SH.A 333,301