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117,600 lekë

Zyra Punesimit Diber (0606)Altin Reçi

Payment record

Executed07.11.2019
Registered06.11.2019
Invoice45210101832019
InstitutionZyra Punesimit Diber (0606) 1010183
BeneficiaryAltin Reçi
BranchDiber
Category Shpenzime per mirembajtjen e paisjeve te zyrave 117,600
Amount117,600 lekë
Invoice description1010183 Zyra Punes mirmb pajisje UP 17 dt 22.10.2019, Fat 280 dt 22.10.2019, PV dt 17.10.2019, PV fond limit dt 23.10.2019, PV marrje dorezim dt 23.11.2019