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88,320 lekë

Zyra Punesimit Durres (0707)MERITA MERKAJ

Payment record

Executed26.08.2022
Registered25.08.2022
Invoice59010101862022
InstitutionZyra Punesimit Durres (0707) 1010186
BeneficiaryMERITA MERKAJ
BranchDurres
Category Sherbime te pastrimit dhe gjelberimit 88,320
Amount88,320 lekë
Invoice descriptionSHPENZIME PASTRIMI KONTR. 99/4 DT 24.1.22, LIK FAT48/2022 DT 28.7.22 / DR.RAJ.E AGJENSISE KOMBETARE TE PUNESIMIT DHE AFTESIVE/ 1010186 / DEGA E THESARIT DURRES/ 0707