Home Treasury Transactions

416,280 lekë

Ndërmarja e Shërbimeve Publike Kamëz (3535)Adenis Kastrati

Payment record

Executed09.06.2022
Registered08.06.2022
Invoice1921660072022
InstitutionNdërmarja e Shërbimeve Publike Kamëz (3535) 2166007
BeneficiaryAdenis Kastrati
BranchTirane
Category Shpenzime te tjera qiraje 416,280
Amount416,280 lekë
Invoice descriptionNdermarrja Sherbimeve Publike shp qeraje up nr 9 dt 04.05.2022 fat nr 90/2022 dt 18.05.2022 kont date 12.05.2022