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360,000 lekë

Ndermarrja e Sherbimeve Publike (3731)Refresh Distribucion Rrashketa

Payment record

Executed05.12.2024
Registered03.12.2024
Invoice13521380112024
InstitutionNdermarrja e Sherbimeve Publike (3731) 2138011
BeneficiaryRefresh Distribucion Rrashketa
BranchSarande
Category Pjese kembimi, goma dhe bateri 360,000
Amount360,000 lekë
Invoice descriptionLik faturen nr 406 data 26.11.2024 up nr 26 data 19.11.2024 fh nr 33 data 26.11.2024 p.v NDSHP Sr 2024