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68,245 lekë

Nd-ja Pastrim Gjelbrimit (0909)PELLUMB ARAPI

Payment record

Executed08.11.2024
Registered07.11.2024
Invoice14521110082024
InstitutionNd-ja Pastrim Gjelbrimit (0909) 2111008
BeneficiaryPELLUMB ARAPI
BranchFier
Category Shpenzime te tjera qiraje 68,245
Amount68,245 lekë
Invoice descriptionRIPARIM GOMASH NDERMARJA E PASTRIMIT B. FIER FAT 35 DT 12/10/2024