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125,000 lekë

Drejtoria e Sherbimit (1134)Palma Construction

Payment record

Executed23.12.2021
Registered22.12.2021
Invoice14221430022021
InstitutionDrejtoria e Sherbimit (1134) 2143002
BeneficiaryPalma Construction
BranchTepelene
Category Shpenz. per rritjen e AQ - studime ose kerkime 125,000
Amount125,000 lekë
Invoice descriptionUP NR 22/15.12.2020 FT NR 26/20.12.2021, LIK PJESOR

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.12.2021 Drejtoria e Sherbimit (1134) REAN 95 25,986