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93,995 lekë

Ndermarrja Pastrimit Patos (0909)INTERNATIONAL FAST SERVICES

Payment record

Executed11.11.2021
Registered10.11.2021
Invoice13821120072021
InstitutionNdermarrja Pastrimit Patos (0909) 2112007
BeneficiaryINTERNATIONAL FAST SERVICES
BranchFier
Category Shpenzimet e siguracionit te mjeteve te transportit 93,995
Amount93,995 lekë
Invoice descriptionNd.Pastrim-Gjelberimit Patos 2112007 siguracion mjeti up.29.10.2021 fat.32/2021