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100,000 lekë

Sp. Tepelene (1134)MARKETING - DISTRIBUTION

Payment record

Executed31.03.2026
Registered27.03.2026
Invoice4510130862026
InstitutionSp. Tepelene (1134) 1013086
BeneficiaryMARKETING - DISTRIBUTION
BranchTepelene
Category Kancelari 100,000
Amount100,000 lekë
Invoice descriptionFT NR 1994 DT 27.02.2026 SPITALI TEPELENE