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76,000 lekë

Nderrmarrja e Sherbimeve Rurale (0909)ERXHIN BORIÇI

Payment record

Executed11.10.2021
Registered08.10.2021
Invoice3721110242021
InstitutionNderrmarrja e Sherbimeve Rurale (0909) 2111024
BeneficiaryERXHIN BORIÇI
BranchFier
Category Shpenz. per rritjen e AQT - orendi zyre 76,000
Amount76,000 lekë
Invoice descriptionNd e Sherbimeve Rurale Fier 2111024 up nr 8 dt 23.9.2021,pvfl 23.9.2021,pvmd dt 27.9.2021,fd 3/2021,fh 10 dt 27.9.2021