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200,333 lekë

Nd-ja Pastrim Gjelbrimit (0909)Q.SINAJ

Payment record

Executed11.07.2024
Registered10.07.2024
Invoice8821110082024
InstitutionNd-ja Pastrim Gjelbrimit (0909) 2111008
BeneficiaryQ.SINAJ
BranchFier
Category Shpenzime te tjera qiraje 200,333
Amount200,333 lekë
Invoice descriptionBULDOZER ME QERA ND. E PASTRIMIT B. FIER FAT 1187 DT 01/07/2024