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8,610 lekë

Agjencia e Shërbimeve Publike (0909)NDERMARJA E UJESJELLSIT PATOS

Payment record

Executed11.02.2022
Registered10.02.2022
Invoice1321120092022
InstitutionAgjencia e Shërbimeve Publike (0909) 2112009
BeneficiaryNDERMARJA E UJESJELLSIT PATOS
BranchFier
Category Uje 8,610
Amount8,610 lekë
Invoice descriptionASHP.Patos 2112009 kontratat sipas permbledhses me fshu