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299,424 lekë

Burgu Tepelene (1134)ND UJSJELLSIT TEPELENE

Payment record

Executed22.11.2022
Registered21.11.2022
Invoice16010140052022
InstitutionBurgu Tepelene (1134) 1014005
BeneficiaryND UJSJELLSIT TEPELENE
BranchTepelene
Category Uje 299,424
Amount299,424 lekë
Invoice descriptionUJI TETOR BURGU TEPELENE