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399,600 lekë

Nd-ja Pastrim Gjelbrimit (0909)NIRUPA

Payment record

Executed27.10.2021
Registered26.10.2021
Invoice12321110082021
InstitutionNd-ja Pastrim Gjelbrimit (0909) 2111008
BeneficiaryNIRUPA
BranchFier
Category Uniforma dhe veshje te tjera speciale 399,600
Amount399,600 lekë
Invoice descriptionNd e Pastrimit Fier 2111008 up nr 35 dt 22.9.2021,fo 23.9.2021,klp 23.9.2021,fd 44,amd dt 11.10.2021,fh nr 34 dt 11.10.2021