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4,085,160 lekë

Nderrmarrja e Sherbimeve Rurale (0909)MODESTE

Payment record

Executed12.08.2022
Registered09.08.2022
Invoice3121110242022
InstitutionNderrmarrja e Sherbimeve Rurale (0909) 2111024
BeneficiaryMODESTE
BranchFier
Category Sherbime te tjera 4,085,160
Amount4,085,160 lekë
Invoice descriptionNd e Sherbimeve Rurale Fier 2111024 up nr 41 dt 8.6.2022,mk 6214 dt 15.7.2022,kontrat nr 41/19 dt 18.7.2022,fd nr 7,fh nr 8