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108,050 lekë

Zyra Punesimit Fier (0909)AIR

Payment record

Executed05.03.2024
Registered04.03.2024
Invoice7510101922024
InstitutionZyra Punesimit Fier (0909) 1010192
BeneficiaryAIR
BranchFier
Category Sherbime te pastrimit dhe gjelberimit 108,050
Amount108,050 lekë
Invoice descriptionDrejtoria Rajonale AKPA 1010192 up.17.01.2024 fto.17.01.2024 ikontr.29.01.2024 fat.68/2024