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91,400 lekë

Zyra Punesimit Durres (0707)MARJO - MONDI

Payment record

Executed12.02.2024
Registered08.02.2024
Invoice4410101862024
InstitutionZyra Punesimit Durres (0707) 1010186
BeneficiaryMARJO - MONDI
BranchDurres
Category Sherbime te pastrimit dhe gjelberimit 91,400
Amount91,400 lekë
Invoice description1010186 / ZYRA E PUNES / SHERB PASTRIMI KONT 73/6 DT 16.01.2024 LIK FAT 3