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120,000 lekë

Qendra e Zhvillimit Vlore (3737)Florjan Pulaj

Payment record

Executed25.11.2022
Registered24.11.2022
Invoice13221460312022
InstitutionQendra e Zhvillimit Vlore (3737) 2146031
BeneficiaryFlorjan Pulaj
BranchVlore
Category Uniforma dhe veshje te tjera speciale 120,000
Amount120,000 lekë
Invoice descriptionBlerje batanije Q.zhvillimit 2146031 u.b dt 17.11.2022 fat 8821 dt 18.11.2022 fh nr 48 dt 18.11.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.11.2022 Qendra e Zhvillimit Vlore (3737) DREJT. PERGJ. E SHERB. TRANS. RRUG. 22,464