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117,600 lekë

Ndermarrja e Sherbimeve Publike Fier (0909)Mishel Mazniku

Payment record

Executed23.06.2025
Registered20.06.2025
Invoice11821110062025
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryMishel Mazniku
BranchFier
Category Shpenz. per rritjen e AQT - paisje kompjuteri 117,600
Amount117,600 lekë
Invoice descriptionKOMJUTER NDERMARJA E SHERBIMEVE PUBLIKE B.FIER FAT 301 DT 09/06/2025