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7,000 lekë

Administrata Qendrore SHKP (3535)DHIMITER VASI (K81310021J)

Payment record

Executed12.11.2021
Registered11.11.2021
Invoice31310101792021
InstitutionAdministrata Qendrore SHKP (3535) 1010179
BeneficiaryDHIMITER VASI (K81310021J)
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 7,000
Amount7,000 lekë
Invoice description1010179 Agj K Punesim dhe Afesive ,lik kartvizita,kerkese 2754/2 dt 24.09.2021,fat 434/2021 dt 3.11.2021,fl hyr nr 18 dt 3.11.2021