Home Treasury Transactions

170,280 lekë

Ndermarrja e Sherbimeve Publike Fier (0909)Amarildo Panda

Payment record

Executed14.01.2025
Registered13.01.2025
Invoice28521110062024
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryAmarildo Panda
BranchFier
Category Shpenzime per mirembajtjen e mjeteve te transportit 170,280
Amount170,280 lekë
Invoice descriptionMIEMBAJTJE E MJETEVE TE TRANSPORTIT NDERMARJA E SHERBIMEVE PUBLIKE B.FIER FAT 210 DT 02/12/2024