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9,720,000 lekë

Nd-ja Pastrim Gjelbrimit (0909)SI & CO COMPANY

Payment record

Executed06.06.2023
Registered22.05.2023
Invoice5621110082023
InstitutionNd-ja Pastrim Gjelbrimit (0909) 2111008
BeneficiarySI & CO COMPANY
BranchFier
Category Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda 9,720,000
Amount9,720,000 lekë
Invoice descriptionKONTENIER PER ND. E PSTRIMIT B. FIER FAT 17/2023 DT 07/04/2023