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88,320 lekë

Zyra Punesimit Durres (0707)MERITA MERKAJ

Payment record

Executed28.09.2022
Registered26.09.2022
Invoice70110101862022
InstitutionZyra Punesimit Durres (0707) 1010186
BeneficiaryMERITA MERKAJ
BranchDurres
Category Sherbime te pastrimit dhe gjelberimit 88,320
Amount88,320 lekë
Invoice descriptionSHERBIM PASTRIMI FAT 53/2022 DT 31.08.2022 KON 99/3 DT 24.01.2022/ DR.RAJ.E AGJENSISE KOMBETARE TE PUNESIMIT DHE AFTESIVE/ 1010186 / DEGA E THESARIT DURRES/ 0707