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88,320 lekë

Zyra Punesimit Durres (0707)MERITA MERKAJ

Payment record

Executed07.11.2022
Registered04.11.2022
Invoice88110101862022
InstitutionZyra Punesimit Durres (0707) 1010186
BeneficiaryMERITA MERKAJ
BranchDurres
Category Sherbime te pastrimit dhe gjelberimit 88,320
Amount88,320 lekë
Invoice descriptionSHP. PASTRIMI TETOR LIK FAT 67/2022 DT 31.10.22/ DR.RAJ.E AGJENSISE KOMBETARE TE PUNESIMIT DHE AFTESIVE/ 1010186 / DEGA E THESARIT DURRES/ 0707