Home Treasury Transactions

330,000 lekë

Drejtoria Rajonale AKU Fier (0909)ATLANTIK 3

Payment record

Executed09.01.2025
Registered07.01.2025
Invoice9710051232024
InstitutionDrejtoria Rajonale AKU Fier (0909) 1005123
BeneficiaryATLANTIK 3
BranchFier
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 330,000
Amount330,000 lekë
Invoice descriptionDrejtoria Rajonale AKU Fier 1005123 materiale pastrimi up.20.11.2024 fto.20.11.2024 fat.388 fh pvmd