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3,202,872 lekë

Nderrmarrja e Sherbimeve Rurale (0909)MODESTE

Payment record

Executed24.08.2023
Registered17.08.2023
Invoice4121110242023
InstitutionNderrmarrja e Sherbimeve Rurale (0909) 2111024
BeneficiaryMODESTE
BranchFier
Category Sherbime te tjera 3,202,872
Amount3,202,872 lekë
Invoice descriptionRER BITUMINOZE PER NDERMARJEN E SHERBIMEVE RURALE B.FIER SIPAS AKT RAKORDIMIT