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105,442 lekë

Nd-ja Pastrim Gjelbrimit (0603)Jonida Daxha

Payment record

Executed18.03.2019
Registered15.03.2019
Invoice3721030032019
InstitutionNd-ja Pastrim Gjelbrimit (0603) 2103003
BeneficiaryJonida Daxha
BranchBulqize
Category Shpenzimet e siguracionit te mjeteve te transportit 105,442
Amount105,442 lekë
Invoice descriptionNd. Sherbimeve Publike (2103003) likujdim siguracion automjetesh.