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84,800 lekë

Zyra Punesimit Durres (0707)MARJO - MONDI

Payment record

Executed04.01.2024
Registered03.01.2024
Invoice110410101862023
InstitutionZyra Punesimit Durres (0707) 1010186
BeneficiaryMARJO - MONDI
BranchDurres
Category Sherbime te pastrimit dhe gjelberimit 84,800
Amount84,800 lekë
Invoice descriptionSHERB PASTRIMI KONT 243/6 DT 26.1.2023 LIK FAT 119 DT 28.12.2023 / ZYRA E PUNES / 1010186 / TDO 0707