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40,000 lekë

Zyra Punesimit Shkoder (3333)MIMOZA OKAJ

Payment record

Executed30.12.2021
Registered29.12.2021
Invoice110010102082021
InstitutionZyra Punesimit Shkoder (3333) 1010208
BeneficiaryMIMOZA OKAJ
BranchShkoder
Category Sherbime te printimit dhe publikimit 40,000
Amount40,000 lekë
Invoice description1010208 Zyra Rajonale Punesimit Shkoder,SHERBIME TE PRINTIMIT URDHER NR 46 DT 16.12.2021 FT NR 32/2021 DT 20.12.2021 PCV DT 20.12.2021 FH NR 13 DT 20.12.2021 URDHER NR LIK NR 47 DT 21.12.2021