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8,374 lekë

Ndermarrja e Pyjeve,Ujitje dhe Kullimit, Mirembajtje Rruge Varreza (0909)LIBRARI DYRRAHU

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Executed23.04.2024
Registered22.04.2024
Invoicep1221130052024
InstitutionNdermarrja e Pyjeve,Ujitje dhe Kullimit, Mirembajtje Rruge Varreza (0909) 2113005
BeneficiaryLIBRARI DYRRAHU
BranchFier
Category Kancelari 8,374
Amount8,374 lekë
Invoice description2113005 Nder.Pu,UJI,K,M,Rr,V,Roskovec. UBW nr.5 dt.31.01.2024 Fatura tat. nr.23.dt.03.04.2024,F-H nr.1 dt.03.04.2024.