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4,000 lekë

Burgu 325 Tirane (3535)AIDA BAHOLLI

Payment record

Executed16.06.2020
Registered15.06.2020
Invoice9710140112020
InstitutionBurgu 325 Tirane (3535) 1014011
BeneficiaryAIDA BAHOLLI
BranchTirane
Category Sherbime te tjera 4,000
Amount4,000 lekë
Invoice description1014011 IEVP Ali Demi sherbim printimi up nr 142 date 29.05.2020 fat sr 13464115 date 04.06.2020 fh 7 date 04.06.2020