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32,400 lekë

Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535)ELJON QAMILJA

Payment record

Executed26.12.2023
Registered22.12.2023
Invoice22310061562023
InstitutionSherbimi Gjeologjik Shqiptar (SHGJSH) (3535) 1006156
BeneficiaryELJON QAMILJA
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 32,400
Amount32,400 lekë
Invoice description1006156 Sherb Gjeol Shqiptar 2023, lik ft rimb fijkse zjarri, up nr 18 dt 11.12.2023, ft nr 58/2023 dt 15.12.2023, pv md dt 15.12.2023