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84,800 lekë

Zyra Punesimit Durres (0707)MARJO - MONDI

Payment record

Executed11.12.2023
Registered07.12.2023
Invoice96710101862023
InstitutionZyra Punesimit Durres (0707) 1010186
BeneficiaryMARJO - MONDI
BranchDurres
Category Sherbime te pastrimit dhe gjelberimit 84,800
Amount84,800 lekë
Invoice descriptionSHPENZ TE PASTRIMIT KONT 243/6 DT 26.1.2023 LIK FAT 111 DT 24.11.2023 / ZYRA E PUNES / 1010186 / TDO 0707