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88,320 lekë

Zyra Punesimit Durres (0707)MERITA MERKAJ

Payment record

Executed05.07.2022
Registered04.07.2022
Invoice40610101862022
InstitutionZyra Punesimit Durres (0707) 1010186
BeneficiaryMERITA MERKAJ
BranchDurres
Category Sherbime te pastrimit dhe gjelberimit 88,320
Amount88,320 lekë
Invoice descriptionSHPENZIME PASTRIMI LIK FAT 43/2022 DT 31.5.22 KONTR. 99/4 DT 24.1.22/DREJTORIA RAJ KOMBETARE E PUNESIMIT DHE AFTESIVE 1010186 / DEGA E THESARIT DURRES/ 0707