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3,500 lekë

Zyra Punesimit Fier (0909)DREJTORIA VENDORE ASHK-se LUSHNJE

Payment record

Executed12.01.2023
Registered11.01.2023
Invoice105710101922022
InstitutionZyra Punesimit Fier (0909) 1010192
BeneficiaryDREJTORIA VENDORE ASHK-se LUSHNJE
BranchFier
Category Sherbime te tjera 3,500
Amount3,500 lekë
Invoice descriptionDr.Rajonale AKPA Fier 1010192 kalim pronesie kerkese fat.16265