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119,040 lekë

Dega e Kujdesit Paresor Fier (0909)HAXHIRE SADIKU

Payment record

Executed22.08.2023
Registered21.08.2023
Invoice17410130072023
InstitutionDega e Kujdesit Paresor Fier (0909) 1013007
BeneficiaryHAXHIRE SADIKU
BranchFier
Category Uniforma dhe veshje te tjera speciale 119,040
Amount119,040 lekë
Invoice descriptionNJVKSHFier 1013007 veshje pune up.04.08.2023 pvmo .04.08.2023 fat.9/2023 fh.41 pvmd