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100,000 lekë

Agjencia e Shërbimeve Publike (0909)Elton Fejzulla

Payment record

Executed23.08.2023
Registered21.08.2023
Invoice15121120092023
InstitutionAgjencia e Shërbimeve Publike (0909) 2112009
BeneficiaryElton Fejzulla
BranchFier
Category Shpenz. per rritjen e AQT - paisje dhe makineri per konstrukione ( ndertime) 100,000
Amount100,000 lekë
Invoice descriptionASHP.Patos 2112009 paisje up.25.07.2023 pvmo.10.08.2023 fat.66/2023 fh.52 pvmd