Home Treasury Transactions

94,300 lekë

Drejtoria Rajonale Mjedisit Fier (0909)Suela Methoxha

Payment record

Executed26.09.2024
Registered24.09.2024
Invoice8410260692024
InstitutionDrejtoria Rajonale Mjedisit Fier (0909) 1026069
BeneficiarySuela Methoxha
BranchFier
Category Shpenzime gjyqesore 94,300
Amount94,300 lekë
Invoice description1026069 Agjensia Rajonale e Mjedisit FR-VL-GJ sipas Urdherit te brendshem nr.21 dt.18.09.2024