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140,400 lekë

Ndermarrja Pastrimit Patos (0909)LUXODE STUDIO

Payment record

Executed25.08.2021
Registered23.08.2021
Invoice9221120072021
InstitutionNdermarrja Pastrimit Patos (0909) 2112007
BeneficiaryLUXODE STUDIO
BranchFier
Category Te tjera materiale dhe sherbime speciale 140,400
Amount140,400 lekë
Invoice descriptionNd.Pastrim-Gjelberimit Patos 2112007 rrota kontineresh UP.27.07.2021 FO.10.08.2021 VP.18.08.2021 fat.14/2021 fh.31 pvmd