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436,800 lekë

Ndërmarja e Shërbimeve Publike Kamëz (3535)GENTIAN SADIKU

Payment record

Executed13.05.2022
Registered12.05.2022
Invoice1321660072022
InstitutionNdërmarja e Shërbimeve Publike Kamëz (3535) 2166007
BeneficiaryGENTIAN SADIKU
BranchTirane
Category Uniforma dhe veshje te tjera speciale 436,800
Amount436,800 lekë
Invoice descriptionNdermarrja Sherbimeve Publike veshje pune up nr 4 dt 04.04.2022 fat nr 31/2022 fh nr 04 dt 22.04.2022