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492,600 lekë

Ndermarrja e Sherbimeve Publike Fier (0909)Amarildo Panda

Payment record

Executed25.04.2024
Registered23.04.2024
Invoice5321110062024
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryAmarildo Panda
BranchFier
Category Shpenzime per mirembajtjen e mjeteve te transportit 492,600
Amount492,600 lekë
Invoice descriptionMIRMBAJTJE MJETESH NDERMARJA E SHERBIMEVE PUBLIKE B. FIER SIPAS FAT 58/2024 DT 25/03/2024