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404,112 lekë

Burgu Tepelene (1134)ND UJSJELLSIT TEPELENE

Payment record

Executed10.10.2022
Registered07.10.2022
Invoice14310140052022
InstitutionBurgu Tepelene (1134) 1014005
BeneficiaryND UJSJELLSIT TEPELENE
BranchTepelene
Category Uje 404,112
Amount404,112 lekë
Invoice descriptionUJI GUSHT 2022 BURGU TEPELENE