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3,240,000 lekë

Ndermarrja e Sherbimeve Publike Fier (0909)DONIKA GJIKA (L12510412N)

Payment record

Executed29.12.2021
Registered28.12.2021
Invoice17721110062021
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryDONIKA GJIKA (L12510412N)
BranchFier
Category Te tjera materiale dhe sherbime speciale 3,240,000
Amount3,240,000 lekë
Invoice descriptionDEKOR PER ND E SHERBIMEVE PUBLIKE FIER FAT 22/2021 DT 23/12/2021