Home Treasury Transactions

4,745,484 lekë

Nderrmarrja e Sherbimeve Rurale (0909)MODESTE

Payment record

Executed16.09.2022
Registered14.09.2022
Invoice3721110242022
InstitutionNderrmarrja e Sherbimeve Rurale (0909) 2111024
BeneficiaryMODESTE
BranchFier
Category Sherbime te tjera 4,745,484
Amount4,745,484 lekë
Invoice descriptionRER BITUMINOZE PER NDERMARJEN E SHERBIMEVE RURALE FIER FAT 12/2022 DT 07/09/2022