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15,000 lekë

Sp. Sarande (3731)ERJON BEJKO

Payment record

Executed11.02.2020
Registered10.02.2020
Invoice1410130842020
InstitutionSp. Sarande (3731) 1013084
BeneficiaryERJON BEJKO
BranchSarande
Category Shtese page per funksionin 15,000
Amount15,000 lekë
Invoice descriptionDEBIT PERMBARIMI LULJETA CANGA MUAJ JANAR 2020