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25,000 lekë

Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535)ILIR RREMI

Payment record

Executed01.07.2024
Registered27.06.2024
Invoice33210141002024
InstitutionDrejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 1014100
BeneficiaryILIR RREMI
BranchTirane
Category Te tjera materiale dhe sherbime speciale 25,000
Amount25,000 lekë
Invoice description1014100 Drej Pergj Sherb Prv 2024, lik te tjera materiale e sherbime speciale (pompe uji), pv emergjemce nr 962/3 dt 13.6.2024 pvmd nr 962/2 dt 13.6.2024 ft nr 32 dt 13.6.2024 fh nr 4 dt 13.6.2024