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4,800 lekë

Dega e Kujdesit Paresor Diber (0606)NDERMARRJA UJESJELLESI PESHKOPI

Payment record

Executed17.02.2021
Registered16.02.2021
Invoice1510130042021
InstitutionDega e Kujdesit Paresor Diber (0606) 1013004
BeneficiaryNDERMARRJA UJESJELLESI PESHKOPI
BranchDiber
Category Uje 4,800
Amount4,800 lekë
Invoice description1013004 NJVKSH Diber uje Janar 2021, fat 32/2021 dt 11.02.2021, listepagesa bashkengjitur