Home Treasury Transactions

42,000 lekë

Drejtoria e Sherbimit (1134)FIRMITAS STUDIO

Payment record

Executed15.12.2021
Registered14.12.2021
Invoice12621430022021
InstitutionDrejtoria e Sherbimit (1134) 2143002
BeneficiaryFIRMITAS STUDIO
BranchTepelene
Category Shpenz. per rritjen e AQ - studime ose kerkime 42,000
Amount42,000 lekë
Invoice descriptionup nr 12/26.10.2021 , ft nr 21/07.12.2021 mbikqyrje punimesh 'permiresimi i rrugeve te njesive administrative ' drejtoria e sherbimit memaliaj