Home Treasury Transactions

100,000 lekë

Zyra Punesimit Shkoder (3333)"CONSULTING AND DEVELOPMENT PARTNERS"

Payment record

Executed22.12.2023
Registered21.12.2023
Invoice122310102082023
InstitutionZyra Punesimit Shkoder (3333) 1010208
Beneficiary"CONSULTING AND DEVELOPMENT PARTNERS"
BranchShkoder
Category Shpenzime per te tjera materiale dhe sherbime operative 100,000
Amount100,000 lekë
Invoice description1010208, takim rajonal, ub 101 dt 06.12.2023, fat 105/2023 dt 15.12.2023, sit 15.12.2023, pcv md 15.12.2023, ub per lik 104 dt 18.12.2023