Home Treasury Transactions

48,000 lekë

Dogana Shkoder (3333)MEGA ELECTRO

Payment record

Executed07.08.2023
Registered04.08.2023
Invoice11010100822023
InstitutionDogana Shkoder (3333) 1010082
BeneficiaryMEGA ELECTRO
BranchShkoder
Category Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 48,000
Amount48,000 lekë
Invoice description1010082, paisje te ajrit, kerkese 1198 dt 12.07.2023, ub 1198/1 dt 12.07.2023, fat 8/2023 dt 26.07.2023, fh 3 dt 26.07.2023, pcv md 16.07.2023