Home Treasury Transactions

119,760 lekë

Zyra Punesimit Fier (0909)BYLYS 2003

Payment record

Executed28.12.2023
Registered26.12.2023
Invoice1010101922023
InstitutionZyra Punesimit Fier (0909) 1010192
BeneficiaryBYLYS 2003
BranchFier
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 119,760
Amount119,760 lekë
Invoice descriptionDrejt.Rajon.AKPA Fier 1010192 mirembajtje up.03.11.2023 pvmo.03.11.2023 fat.415/2023 sit. pvmd