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239,172 lekë

Burgu Tepelene (1134)ND UJSJELLSIT TEPELENE

Payment record

Executed31.08.2022
Registered30.08.2022
Invoice11910140052022
InstitutionBurgu Tepelene (1134) 1014005
BeneficiaryND UJSJELLSIT TEPELENE
BranchTepelene
Category Uje 239,172
Amount239,172 lekë
Invoice descriptionUJI KORRIK BURGU TEPELENE