Home Treasury Transactions

1,010,400 lekë

Agjencia e Shërbimeve Publike (0909)Elton Fejzulla

Payment record

Executed26.12.2024
Registered24.12.2024
Invoice19321120092024
InstitutionAgjencia e Shërbimeve Publike (0909) 2112009
BeneficiaryElton Fejzulla
BranchFier
Category Shpenz. per rritjen e AQT - plantacione 1,010,400
Amount1,010,400 lekë
Invoice description2112009 Agjensia e Sherbimeve Publike Patos drure dekorativ up.04.11.2024 fo.07.11.2024 vp. kontr.fat.4/2024 fh.74 pvmd