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1,920 lekë

Drejtoria Rajonale AKU Diber (0606)NDERMARRJA UJESJELLESI PESHKOPI

Payment record

Executed27.05.2020
Registered26.05.2020
Invoice3710051202020
InstitutionDrejtoria Rajonale AKU Diber (0606) 1005120
BeneficiaryNDERMARRJA UJESJELLESI PESHKOPI
BranchDiber
Category Uje 1,920
Amount1,920 lekë
Invoice descriptionAKU 1005120 Uje Prill 2020,nr fature 221 date 28.04.2020,nr serial 82985889