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1,169,356 lekë

Nderrmarrja e Sherbimeve Rurale (0909)MODESTE

Payment record

Executed23.11.2022
Registered21.11.2022
Invoice5221110242022
InstitutionNderrmarrja e Sherbimeve Rurale (0909) 2111024
BeneficiaryMODESTE
BranchFier
Category Sherbime te tjera 1,169,356
Amount1,169,356 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,fat.28 fh 13 pvmd