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43,014 lekë

Zyra Arsimore Has (1812)CAHANI-2A

Payment record

Executed29.12.2022
Registered28.12.2022
Invoice25410111182022
InstitutionZyra Arsimore Has (1812) 1011118
BeneficiaryCAHANI-2A
BranchHas
Category Te tjera materiale dhe sherbime speciale 43,014
Amount43,014 lekë
Invoice description1812.1011118.Sa likujdojme fat nr.42/2022 dt.28.12.2022,Te tjera materiale dhe sherbime speciale sipas u-p nr.16 dt.22.12.2022,f-h nr.24 dt.28.12.2022,pv i marrjes ne dorezim nr.14 dt.28.12.2022,vendim nr.606 dt.14.09.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.12.2022 Zyra Arsimore Has (1812) ALFRED PEKA 50,000