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275,082 lekë

Drejtoria e Sherbimit (1134)"SHKELQIMI 07"

Payment record

Executed15.12.2023
Registered14.12.2023
Invoice1152143002023
InstitutionDrejtoria e Sherbimit (1134) 2143002
Beneficiary"SHKELQIMI 07"
BranchTepelene
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 275,082
Amount275,082 lekë
Invoice descriptionRIK RRUGA ANE VJOSE FT NR 223/16.06.2023 DREJTORIA E SHERBIMIT MEMALIAJ