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432,000 lekë

Ndermarrja e Sherbimeve Publike Fier (0909)Marjola Haxhiraj

Payment record

Executed25.11.2024
Registered21.11.2024
Invoice20821110062024
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryMarjola Haxhiraj
BranchFier
Category Sherbime te printimit dhe publikimit 432,000
Amount432,000 lekë
Invoice descriptionFLAMUJ FESTIV PER NDERMARJEN E SHERBIMEVE PUBLIKE B. FIER FAT 32 DT 11/10/2024