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141,000 lekë

Nd-ja Pastrim Gjelbrimit (0909)Jonida Muco

Payment record

Executed26.06.2026
Registered25.06.2026
Invoice1072111008202026
InstitutionNd-ja Pastrim Gjelbrimit (0909) 2111008
BeneficiaryJonida Muco
BranchFier
Category Te tjera materiale dhe sherbime speciale 141,000
Amount141,000 lekë
Invoice descriptionPaisje per MZSH Ndermarja e Pastrimit dhe Higjienes B.Fier fat 16 dt 17/06/2026