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597,600 lekë

Ndermarrja e Sherbimeve Publike Fier (0909)ELVIRA GOGA(M02219012C)

Payment record

Executed25.11.2024
Registered21.11.2024
Invoice20921110062024
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryELVIRA GOGA(M02219012C)
BranchFier
Category Te tjera materiale dhe sherbime speciale 597,600
Amount597,600 lekë
Invoice descriptionMATERIALE PER NDERMARJEN E SHERBIMEVE PUBLIKE B. FIER FAT 15DT 29/10/2024