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33,099 lekë

Drejtori Rajonale Kujd.Social Fier (0909)S I L V E R

Payment record

Executed07.04.2022
Registered06.04.2022
Invoice1510131282022
InstitutionDrejtori Rajonale Kujd.Social Fier (0909) 1013128
BeneficiaryS I L V E R
BranchFier
Category Sherbime te pastrimit dhe gjelberimit 33,099
Amount33,099 lekë
Invoice descriptionMARS 2022 Z.R.SH.S.SH FIER SHERBIME PASTRIMI FAT 47/2022