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307,632 lekë

Burgu Tepelene (1134)ND UJSJELLSIT TEPELENE

Payment record

Executed14.12.2022
Registered13.12.2022
Invoice17210140052022
InstitutionBurgu Tepelene (1134) 1014005
BeneficiaryND UJSJELLSIT TEPELENE
BranchTepelene
Category Uje 307,632
Amount307,632 lekë
Invoice descriptionUJI NENTOR BURGU TEPELENE