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10,400 lekë

Nd-ja Punetore Nr.1 (3535)DREJTORIA VENDORE ASHK-se TIRANE VERI

Payment record

Executed01.04.2025
Registered28.03.2025
Invoice7521011462025
InstitutionNd-ja Punetore Nr.1 (3535) 2101146
BeneficiaryDREJTORIA VENDORE ASHK-se TIRANE VERI
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 10,400
Amount10,400 lekë
Invoice description2101146,DDPGJ- marrje e statusit juridik te prones permb ft 17.12.2024 ub 91 dt 26.3.2025