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4,800 lekë

Dega e Kujdesit Paresor Diber (0606)NDERMARRJA UJESJELLESI PESHKOPI

Payment record

Executed08.03.2021
Registered05.03.2021
Invoice2810130042021
InstitutionDega e Kujdesit Paresor Diber (0606) 1013004
BeneficiaryNDERMARRJA UJESJELLESI PESHKOPI
BranchDiber
Category Uje 4,800
Amount4,800 lekë
Invoice description1013004 NJVKSH Diber uji shkurt 2021 fat nr.49/2021 dt.01.03.2021 shkurt 2021