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180,556 lekë

Ndermarrja Pastrimit Patos (0909)DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed05.11.2021
Registered04.11.2021
Invoice13021120072021
InstitutionNdermarrja Pastrimit Patos (0909) 2112007
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchFier
Category Shpenzimet e siguracionit te mjeteve te transportit 180,556
Amount180,556 lekë
Invoice descriptionNd.Pastrim-Gjelberimit Patos 2112007 taksa mjeti fat.2021