Home Treasury Transactions

84,000 lekë

Qendra e Zhvillimit Vlore (3737)AFERDITA BEQIRI / VLORE

Payment record

Executed06.12.2022
Registered05.12.2022
Invoice14421460312022
InstitutionQendra e Zhvillimit Vlore (3737) 2146031
BeneficiaryAFERDITA BEQIRI / VLORE
BranchVlore
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 84,000
Amount84,000 lekë
Invoice descriptionBlerje materjale atelier Q.zhvillimit 2146031 ub dt 28.11.2022 fat 11 dt 30.11.2022,fh nr 53 dt 30.11.22