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45,000 lekë

Shtepia e te Moshuarve Shkoder (3333)Jurgen Kruja

Payment record

Executed06.12.2024
Registered05.12.2024
Invoice16110131442024
InstitutionShtepia e te Moshuarve Shkoder (3333) 1013144
BeneficiaryJurgen Kruja
BranchShkoder
Category Sherbime te tjera 45,000
Amount45,000 lekë
Invoice description1013144 Shtepia e te Moshuarve Shkoder,Sherbime funerale ub nr 319 dt 04.12.2024,fat nr 4 dt 04.12.2024,pv dt 04.12.2024