Home Treasury Transactions

892,200 lekë

Ndermarrja e Sherbimeve Publike Fier (0909)Amarildo Panda

Payment record

Executed16.10.2024
Registered15.10.2024
Invoice17921110062024
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryAmarildo Panda
BranchFier
Category Shpenzime per mirembajtjen e mjeteve te transportit 892,200
Amount892,200 lekë
Invoice descriptionMIRMBAJTJE E MJETEVE TE RENDA LOTI II 3 PER NDERMARJA E SHERBIMEVE PUBLIKE B. FIER FAT 163 DT 12/09/2024