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658,680 lekë

Nd-ja Pastrim Gjelbrimit (0909)Adenis Kastrati

Payment record

Executed19.06.2023
Registered15.06.2023
Invoice7121110082023
InstitutionNd-ja Pastrim Gjelbrimit (0909) 2111008
BeneficiaryAdenis Kastrati
BranchFier
Category Uniforma dhe veshje te tjera speciale 658,680
Amount658,680 lekë
Invoice descriptionVEGLA PUNE PER NDERMARJEN E PASTRIMIT B. FIER FAT 126 DT 02/06/2023