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903,804 lekë

Nd-ja Pastrim Gjelbrimit (0909)Q.SINAJ

Payment record

Executed20.08.2026
Registered19.08.2026
Invoice14421110082026
InstitutionNd-ja Pastrim Gjelbrimit (0909) 2111008
BeneficiaryQ.SINAJ
Branch
Category Shpenzime te tjera qiraje 903,804
Amount903,804 lekë
Invoice descriptionBULDOZER ME QERA NDERMARJA E PASTRIMIT DHE HIGJIENES BASHKIA FIER FAT 1510 DT 03/08/2026