Home Treasury Transactions

1,818,360 lekë

Nderrmarrja e Sherbimeve Rurale (0909)Amarildo Panda

Payment record

Executed04.06.2024
Registered28.05.2024
Invoice2021110242024
InstitutionNderrmarrja e Sherbimeve Rurale (0909) 2111024
BeneficiaryAmarildo Panda
BranchFier
Category Shpenzime te tjera transporti 1,818,360
Amount1,818,360 lekë
Invoice descriptionNdermarrja e Sherbimeve Rurale Fier 2111024 sherb per mjete transp kontr fat.101 situacion