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108,000 lekë

Zyra Punesimit Fier (0909)Ernest Pasha

Payment record

Executed13.12.2023
Registered12.12.2023
Invoice96110101922023
InstitutionZyra Punesimit Fier (0909) 1010192
BeneficiaryErnest Pasha
BranchFier
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 108,000
Amount108,000 lekë
Invoice descriptionDrejt.Rajon.AKPA Fier 1010192 kolaudim fikse zjarri up.23.11.2023 pvmo.23.11.2023 fat.345/2023 pvmd