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588,000 lekë

Nd-ja Pastrim Gjelbrimit (0909)MBJESHOVA 2011

Payment record

Executed10.09.2024
Registered09.09.2024
Invoice11521110082024
InstitutionNd-ja Pastrim Gjelbrimit (0909) 2111008
BeneficiaryMBJESHOVA 2011
BranchFier
Category Te tjera materiale dhe sherbime speciale 588,000
Amount588,000 lekë
Invoice descriptionPAISJE PER MZSH PER NDERMARJEN E PASTRIMIT BASHKIA FIER FAT 23 DT 26/08/2024