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8,000 lekë

Dogana Shkoder (3333)ALIJE SHABANI

Payment record

Executed21.10.2022
Registered20.10.2022
Invoice15010100822022
InstitutionDogana Shkoder (3333) 1010082
BeneficiaryALIJE SHABANI
BranchShkoder
Category Te tjera materiale dhe sherbime speciale 8,000
Amount8,000 lekë
Invoice description1010082, blerje materiale speciale, ub 1303/1 dt 30.08.2022, fat 69/2022 dt 12.10.2022, fh 16 dt 12.10.2022, pcv md 1303/2 dt 12.10.2022

Others with the same invoice number

the invoice number repeats within an institution
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14.10.2022 Dogana Shkoder (3333) REGJISTRI I BARRËVE SIGURUESE (R.B.S) 1,150