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690,037 lekë

Nd-ja Pastrim Gjelbrimit (0909)Q.SINAJ

Payment record

Executed13.09.2024
Registered11.09.2024
Invoice11921110082024
InstitutionNd-ja Pastrim Gjelbrimit (0909) 2111008
BeneficiaryQ.SINAJ
BranchFier
Category Shpenzime te tjera qiraje 690,037
Amount690,037 lekë
Invoice descriptionBULDOZER ME QERA NDERMARJA E PASTRIMIT B. FIER FAT 2188 DT 02/09/2024