Home Treasury Transactions

17,700 lekë

Nderrmarrja e Sherbimeve Rurale (0909)DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed18.10.2021
Registered15.10.2021
Invoice3921110242021
InstitutionNderrmarrja e Sherbimeve Rurale (0909) 2111024
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchFier
Category Shpenzimet e siguracionit te mjeteve te transportit 17,700
Amount17,700 lekë
Invoice descriptionNd e Sherbimeve Rurale Fier 2111024 fature nr 404/2021