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1,179 lekë

Nd-ja Pastrim Gjelbrimit (0909)AGJ. E ADMINIS.PASURI. TE SEKUEST. E KONFISK.

Payment record

Executed19.11.2024
Registered18.11.2024
Invoice14821110082024
InstitutionNd-ja Pastrim Gjelbrimit (0909) 2111008
BeneficiaryAGJ. E ADMINIS.PASURI. TE SEKUEST. E KONFISK.
BranchFier
Category Shpenzime te tjera qiraje 1,179
Amount1,179 lekë
Invoice descriptionQera per kntr manaxh i vetem i rruges hyrese,peshores,venddepozitimitte mbetjeve urbane Bashkia Fier KNTR 269 DT 16/01/2024