Home Treasury Transactions

120,000 lekë

Zyra Punesimit Diber (0606)HENRIK LEZI

Payment record

Executed13.10.2023
Registered12.10.2023
Invoice37610101832023
InstitutionZyra Punesimit Diber (0606) 1010183
BeneficiaryHENRIK LEZI
BranchDiber
Category Sherbime te tjera 120,000
Amount120,000 lekë
Invoice description2023, AKPA Diber,1010183, Sherbim eksperti per dizenjm zyre,up nr 07 dt 05.10.2023,ft nr 75/2023 dt 09.10.2023,pv ofertash,pv marrje dorezim situacion