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99,000 lekë

Zyra Punesimit Berat (0202)Elion Zani

Payment record

Executed26.07.2021
Registered23.07.2021
Invoice38810101802021
InstitutionZyra Punesimit Berat (0202) 1010180
BeneficiaryElion Zani
BranchBerat
Category Materiale per funksionimin e pajisjeve te zyres 99,000
Amount99,000 lekë
Invoice description1010180 Dr.raj.punesimit berat, materiale per funksionimin e pajisjeve te zyres , ft nr 24/2021 dt 19.07.2021 pvmd 19.07.2021, up nr 6 dt 19.07.2021 pv percaktimit te fondit limit

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.07.2021 Zyra Punesimit Berat (0202) NOBEL-AL-2000 105,030