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116,400 lekë

Burgu Tepelene (1134)ND UJSJELLSIT TEPELENE

Payment record

Executed30.12.2021
Registered29.12.2021
Invoice19910140052021
InstitutionBurgu Tepelene (1134) 1014005
BeneficiaryND UJSJELLSIT TEPELENE
BranchTepelene
Category Uje 116,400
Amount116,400 lekë
Invoice descriptionUJI NENTOR FATURE KORRIGJUESE BURGU TEPELENE