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690,037 lekë

Nd-ja Pastrim Gjelbrimit (0909)Q.SINAJ

Payment record

Executed20.08.2024
Registered15.08.2024
Invoice10421110082024
InstitutionNd-ja Pastrim Gjelbrimit (0909) 2111008
BeneficiaryQ.SINAJ
BranchFier
Category Shpenzime te tjera qiraje 690,037
Amount690,037 lekë
Invoice descriptionBULDOZER ME QERA KORRIK 2024 NDERMARJA E PASTRIMIT B.FIER FAT 1527 DT 31/07/2024