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11,812 lekë

Ndërmarja e Pastrim, Gjelbërim dhe Mirëmbajtja Varreza (0909)LIBRARI DYRRAHU

Payment record

Executed17.04.2024
Registered16.04.2024
Invoice1421130032024
InstitutionNdërmarja e Pastrim, Gjelbërim dhe Mirëmbajtja Varreza (0909) 2113003
BeneficiaryLIBRARI DYRRAHU
BranchFier
Category Kancelari 11,812
Amount11,812 lekë
Invoice description2113003 Ndermarja e Past.Gj.Mirembaj. Mjed.Blerje kancelari UPV nr.5 dt.31.01.2024 Fatura elek nr.21 date.09.02.2024 F-H nr2 dt.09.02.2024, fatura nr.1474 11.04.2024