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1,092,000 lekë

Nd-ja Sherbimeve Komunale (0707)ZEQIRI

Payment record

Executed20.09.2021
Registered17.09.2021
Invoice21421070132021
InstitutionNd-ja Sherbimeve Komunale (0707) 2107013
BeneficiaryZEQIRI
BranchDurres
Category Karburant dhe vaj 1,092,000
Amount1,092,000 lekë
Invoice description2107013 NDERMARRJA E SHERBIMIT KOMUNAL/ BLERJE VAJ LIK FAT NR 26/2021 DT 07.09.2021