Home Treasury Transactions

119,340 lekë

Zyra Punesimit Fier (0909)BYLYS 2003

Payment record

Executed03.01.2024
Registered29.12.2023
Invoice102510101922023
InstitutionZyra Punesimit Fier (0909) 1010192
BeneficiaryBYLYS 2003
BranchFier
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 119,340
Amount119,340 lekë
Invoice descriptionDrejt.Rajon.AKPA Fier 1010192 mirembajtje up.03.11.2023 pvmo.03.11.2023 fat.413/2023 sit. pvmd