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104,059 lekë

Agjencia e Shërbimeve Publike (0909)INTERNATIONAL FAST SERVICES

Payment record

Executed13.10.2023
Registered12.10.2023
Invoice17621120092023
InstitutionAgjencia e Shërbimeve Publike (0909) 2112009
BeneficiaryINTERNATIONAL FAST SERVICES
BranchFier
Category Shpenzimet e siguracionit te mjeteve te transportit 104,059
Amount104,059 lekë
Invoice descriptionASHP.Patos 2112009 siguracioni up.21.08.2023 pvmo.25.08.2023 fat.30/2023 police sig.