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40,000 lekë

Instituti i Femijeve qe nuk shikojne (3535)SARAÇI 95 COMPANY

Payment record

Executed17.09.2024
Registered13.09.2024
Invoice9810110512024
InstitutionInstituti i Femijeve qe nuk shikojne (3535) 1011051
BeneficiarySARAÇI 95 COMPANY
BranchTirane
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 40,000
Amount40,000 lekë
Invoice description1011051 Inst.Nx. qe s'shikojne 2024, Shpenz riparim dollapi kuzhine, up nr.36 dt 2.9.24 , ftes of dt 10.9.2024,njo fit dt 11.9.2024,urdher 77 dt 11.9.24,pvmd 11.9.24, fat nr.28 dt 11.9.24,fh 25 dt 11.09.24