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88,320 lekë

Zyra Punesimit Durres (0707)MERITA MERKAJ

Payment record

Executed08.06.2022
Registered07.06.2022
Invoice34710101862022
InstitutionZyra Punesimit Durres (0707) 1010186
BeneficiaryMERITA MERKAJ
BranchDurres
Category Sherbime te pastrimit dhe gjelberimit 88,320
Amount88,320 lekë
Invoice descriptionSHERBIM PASTRIMI MUAJI MAJ KONTR. 99/4 DT 24.1.22 LIK FAT 32/22 DT 31.5.22 / DR.RAJ.E AGJENSISE KOMBETARE TE PUNESIMIT DHE AFTESIVE/ 1010186 / DEGA E THESARIT DURRES/ 0707