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53,400 lekë

Drejtoria Rajonale AKU Fier (0909)MATEI-Z

Payment record

Executed18.08.2023
Registered17.08.2023
Invoice67100151232023
InstitutionDrejtoria Rajonale AKU Fier (0909) 1005123
BeneficiaryMATEI-Z
BranchFier
Category Shpenzime gjyqesore 53,400
Amount53,400 lekë
Invoice descriptionSHPENZIME GJYQESORE DREJT E A.K.U.FIER URDH TIT 1535/3 DT 16/08/2023