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119,000 lekë

Shtepia e te moshuarve Fier (0909)DONIKA GJIKA (L12510412N)

Payment record

Executed12.10.2022
Registered11.10.2022
Invoice15721110202022
InstitutionShtepia e te moshuarve Fier (0909) 2111020
BeneficiaryDONIKA GJIKA (L12510412N)
BranchFier
Category Sherbime te pastrimit dhe gjelberimit 119,000
Amount119,000 lekë
Invoice descriptionShtepia e te Moshuarve 2111020 mirembajtje up.19.09.2022 fat.16/2022 fh.10 pvmd.