Home Treasury Transactions

355,200 lekë

Nderrmarrja e Sherbimeve Rurale (0909)BREGU COMPANY

Payment record

Executed05.01.2023
Registered30.12.2022
Invoice6921110242022
InstitutionNderrmarrja e Sherbimeve Rurale (0909) 2111024
BeneficiaryBREGU COMPANY
BranchFier
Category Uniforma dhe veshje te tjera speciale 355,200
Amount355,200 lekë
Invoice descriptionUNIFORMA PER ND. E SHERBIMEVE RURALE B.FIER FAT 91 DT 27/12/2022