Home Treasury Transactions

10,000 lekë

Prefektura e qarkut Fier (0909)"ABCOM"

Payment record

Executed01.02.2021
Registered28.01.2021
Invoice1610160642021
InstitutionPrefektura e qarkut Fier (0909) 1016064
Beneficiary"ABCOM"
BranchFier
Category Sherbime te printimit dhe publikimit 10,000
Amount10,000 lekë
Invoice descriptionDHJETOR 2020 PREFEKTURA FIER KODI 346214 FAT 325295645