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117,000 lekë

Nderrmarrja e Sherbimeve Rurale (0909)RIAP-05

Payment record

Executed09.12.2021
Registered07.12.2021
Invoice5421110242021
InstitutionNderrmarrja e Sherbimeve Rurale (0909) 2111024
BeneficiaryRIAP-05
BranchFier
Category Shpenz. per rritjen e AQT - te tjera paisje zyre 117,000
Amount117,000 lekë
Invoice descriptionNd e Sherbimeve Rurale Fier 2111024 up nr 13 dt 18.11.2021,fd 22/2021,fh nr 18 dt 26.11.2021