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9,000 lekë

Zyra Punesimit Fier (0909)Andi Çepele

Payment record

Executed14.12.2021
Registered10.12.2021
Invoice82310101922021
InstitutionZyra Punesimit Fier (0909) 1010192
BeneficiaryAndi Çepele
BranchFier
Category Shpenzime per te tjera materiale dhe sherbime operative 9,000
Amount9,000 lekë
Invoice descriptionDr Rajonale AKPA Fier 1010192 up nr 10 dt 17.11.2021,fd 6/2021