Home Treasury Transactions

15,000 lekë

Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909)Zyra e Permbarimit Privat Enforcement Group

Payment record

Executed10.05.2022
Registered09.05.2022
Invoice3821130022022
InstitutionNdermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) 2113002
BeneficiaryZyra e Permbarimit Privat Enforcement Group
BranchFier
Category Shtese page per funksionin 15,000
Amount15,000 lekë
Invoice descriptionPAGA PRILL 2022 ND. E SHERBIMEVE DHE MIRMBAJTJES ROSKOVEC PER SYRRI GANI