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2,000 lekë

Administrata Qendrore SHKP (3535)DHIMITER VASI (K81310021J)

Payment record

Executed14.05.2021
Registered12.05.2021
Invoice11410101792021
InstitutionAdministrata Qendrore SHKP (3535) 1010179
BeneficiaryDHIMITER VASI (K81310021J)
BranchTirane
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 2,000
Amount2,000 lekë
Invoice description1010179 Agj K Punesim dhe Afesive likmateriale,memo 1311 dt 27.4.21,urdher 1311/1 dt 28.4.21,fat 7/2021 dt 28.4.21,fl hyr nr 5 dt 5.5.21