Home Treasury Transactions

667,778 lekë

Nd-ja Pastrim Gjelbrimit (0909)Q.SINAJ

Payment record

Executed23.12.2024
Registered19.12.2024
Invoice17621110082024
InstitutionNd-ja Pastrim Gjelbrimit (0909) 2111008
BeneficiaryQ.SINAJ
BranchFier
Category Shpenzime te tjera qiraje 667,778
Amount667,778 lekë
Invoice descriptionBULDOZER ME QERA NENTOR 2024 PER NDERMARJA E PASTRIMIT B.FIER FAT 3117 DT 02/12/2024