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4,890 lekë

Agjencia e Shërbimeve Publike (0909)NDERMARJA E UJESJELLSIT PATOS

Payment record

Executed11.02.2022
Registered10.02.2022
Invoice1221120092022
InstitutionAgjencia e Shërbimeve Publike (0909) 2112009
BeneficiaryNDERMARJA E UJESJELLSIT PATOS
BranchFier
Category Uje 4,890
Amount4,890 lekë
Invoice descriptionASHP.Patos 2112009 kontratat sipas permbledhses me fshu