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52,030 lekë

Ndermarrja Pastrimit Patos (0909)INTERNATIONAL FAST SERVICES

Payment record

Executed16.08.2021
Registered13.08.2021
Invoice8821120072021
InstitutionNdermarrja Pastrimit Patos (0909) 2112007
BeneficiaryINTERNATIONAL FAST SERVICES
BranchFier
Category Shpenzimet e siguracionit te mjeteve te transportit 52,030
Amount52,030 lekë
Invoice descriptionSIGURACION VJETOR PER AA929UE ND. E PASTRIM GJELBERIMIT PATOS FAT 10/2021 DT 02/08/2021