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673,500 lekë

Nd-ja Pastrim Gjelbrimit (0909)ALMA KODRA

Payment record

Executed24.11.2023
Registered22.11.2023
Invoice14121110082023
InstitutionNd-ja Pastrim Gjelbrimit (0909) 2111008
BeneficiaryALMA KODRA
BranchFier
Category Uniforma dhe veshje te tjera speciale 673,500
Amount673,500 lekë
Invoice descriptionVESHJE PUNE NDERMARJA E PASTRIMIT B. FIER FAT 73/2023 DT 23/10//2023