Home Treasury Transactions

93,995 lekë

Ndermarrja Pastrimit Patos (0909)INTERNATIONAL FAST SERVICES

Payment record

Executed09.12.2021
Registered07.12.2021
Invoice14721120072021
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.21.11.2021 fat.34/2021