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52,030 lekë

Agjencia e Shërbimeve Publike (0909)INTERNATIONAL FAST SERVICES

Payment record

Executed15.09.2022
Registered14.09.2022
Invoice12421120092022
InstitutionAgjencia e Shërbimeve Publike (0909) 2112009
BeneficiaryINTERNATIONAL FAST SERVICES
BranchFier
Category Shpenzimet e siguracionit te mjeteve te transportit 52,030
Amount52,030 lekë
Invoice descriptionASHP.Patos 21120 siguracion up.01.06.2022 fat.5/2022 police sig