Home Treasury Transactions

376,332 lekë

Shtepia e te moshuarve Fier (0909)4 S

Payment record

Executed20.04.2026
Registered17.04.2026
Invoice5721110202026
InstitutionShtepia e te moshuarve Fier (0909) 2111020
Beneficiary4 S
BranchFier
Category Furnizime dhe sherbime me ushqim per mencat 376,332
Amount376,332 lekë
Invoice descriptionShtepia e te Moshuarve Fier ushqime up.08.02.2026 kontr.fat.521/2026 fh.3 pvmd