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12,000 Albanian lekë

Dega e Thesarit Fier (0909) → BREGU COMPANY

Payment record

Executed24.06.2025
Registered23.06.2025
Invoice4410100092025
InstitutionDega e Thesarit Fier (0909) 1010009
BeneficiaryBREGU COMPANY
BranchFier
Category Shpenzime te tjera transporti 12,000
Amount12,000 Albanian lekë
Invoice description1010009 Dega e Thesarit Fier, Shpenzime Transporti per nevojat e institucionit maj/2025 Autorizimi 362/2 dt.17.06.2025, Urdheri i Titullarit nr.14 dt.18.06.2025, F-d M-F nr.354 dt.18.06.2025,fatura nr.62/4 dt.20.06.2025