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40,200 lekë

Nderrmarrja e Sherbimeve Rurale (0909)ERXHIN BORIÇI

Payment record

Executed12.11.2021
Registered11.11.2021
Invoice4421110242021
InstitutionNderrmarrja e Sherbimeve Rurale (0909) 2111024
BeneficiaryERXHIN BORIÇI
BranchFier
Category Shpenz. per rritjen e AQT - orendi zyre 40,200
Amount40,200 lekë
Invoice descriptionNd e Sherbimeve Rurale 2111024, up 9 dt 12.10.21, pcv fon limit 15.10.21, pcv tregu 15.10.21, pcv fituesi 18.10.21, fat 9/2021, pcv marrje malli dorez, 18.10.21, FH 12 dt 18.10.21