Home Treasury Transactions

98,700 lekë

Zyra Punesimit Fier (0909)Samuel Lame

Payment record

Executed19.10.2023
Registered18.10.2023
Invoice81510101922023
InstitutionZyra Punesimit Fier (0909) 1010192
BeneficiarySamuel Lame
BranchFier
Category Shpenzime per te tjera materiale dhe sherbime operative 98,700
Amount98,700 lekë
Invoice descriptionDrejtoria Rajonale AKPA Fier 1010192 perde up.02.10.2023 pvmo.02.10.2023 fat.9/2023 fh.11 pvmd