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120,000 lekë

Nd-ja Pastrim Gjelbrimit (0909)FATMIR MONE

Payment record

Executed26.07.2021
Registered23.07.2021
Invoice8021110082021
InstitutionNd-ja Pastrim Gjelbrimit (0909) 2111008
BeneficiaryFATMIR MONE
BranchFier
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 120,000
Amount120,000 lekë
Invoice descriptionNd. Pastrimit Fier 2111008 up . nr 27 dt 12.7.2021,fd 38/2021,fh 21 dt 12.7.2021,pvmd dt 12.7.2021