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15,000 lekë

Sp. Sarande (3731)ERJON BEJKO

Payment record

Executed10.03.2020
Registered09.03.2020
Invoice8510130842020
InstitutionSp. Sarande (3731) 1013084
BeneficiaryERJON BEJKO
BranchSarande
Category Shtese page per funksionin 15,000
Amount15,000 lekë
Invoice descriptionDEBIT PERMBARIMI LULJETA CANGA MUAJ mars 2020