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94,920 lekë

Nderrmarrja e Sherbimeve Rurale (0909)GJELA

Payment record

Executed09.07.2019
Registered08.07.2019
Invoice1821110242019
InstitutionNderrmarrja e Sherbimeve Rurale (0909) 2111024
BeneficiaryGJELA
BranchFier
Category Uniforma dhe veshje te tjera speciale 94,920
Amount94,920 lekë
Invoice descriptionNd e Sherbimeve Rurale Fier 2111024 up 3 14.6.2019,pv 21.6.2019,pvmd 21.6.2019,fd 31,seri 56346885,fh 7 21.6.2019