Home Treasury Transactions

93,571 lekë

Agjencia e Shërbimeve Publike (0909)4 S

Payment record

Executed04.09.2025
Registered03.09.2025
InvoiceP17421120092025
InstitutionAgjencia e Shërbimeve Publike (0909) 2112009
Beneficiary4 S
BranchFier
Category Furnizime dhe sherbime me ushqim per mencat 93,571
Amount93,571 lekë
Invoice descriptionAgjencia e Sherbimeve Publike Patos 2112009 ushqime up.02.05.2025 kontr fat.2373/2025 fh pvmd