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118,200 lekë

Shtepia e te moshuarve Fier (0909)GENAP GRUP

Payment record

Executed24.06.2026
Registered23.06.2026
Invoice9121110202026
InstitutionShtepia e te moshuarve Fier (0909) 2111020
BeneficiaryGENAP GRUP
BranchFier
Category Sherbime te pastrimit dhe gjelberimit 118,200
Amount118,200 lekë
Invoice descriptionSHTEPIA E TE MOSHUARVE FIER DIZIFEKTIM UP. 01.05.2026 FAT. 112/2026 PVM