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139,200 lekë

Q.Form. Profes. Gjirokaster (1111)Olsi Motors

Payment record

Executed11.08.2023
Registered10.08.2023
Invoice10510102212023
InstitutionQ.Form. Profes. Gjirokaster (1111) 1010221
BeneficiaryOlsi Motors
BranchGjirokaster
Category Shpenzime per prodhim dokumentacioni specifik 139,200
Amount139,200 lekë
Invoice description1010221 Formimi profesional Gj .lende e pare per kurse fat nr 22/2023 fh nr 34 dt 10.08.2023 up nr 30 dt 01.08.2023 ftese oferte njoftim fituesi