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81,000 lekë

Qendra e Zhvillimit Vlore (3737)MIHAL MEÇI

Payment record

Executed27.12.2023
Registered26.12.2023
Invoice20521460312023
InstitutionQendra e Zhvillimit Vlore (3737) 2146031
BeneficiaryMIHAL MEÇI
BranchVlore
Category Materiale per funksionimin e pajisjeve te zyres 81,000
Amount81,000 lekë
Invoice descriptionBlerje materjale hidraulike ub dt 20.12.23,fat nr 10 dt 20.12.23,fh nr 62 dt 20.12.23 Qendra e Zhvillimit 2146031