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3,000 lekë

Paraburgimi Sarande (3731)SANIJE MYFTARAJ

Payment record

Executed06.05.2022
Registered29.04.2022
Invoice24 10140562022
InstitutionParaburgimi Sarande (3731) 1014056
BeneficiarySANIJE MYFTARAJ
BranchSarande
Category Shpenzime per mirembajtjen e paisjeve te zyrave 3,000
Amount3,000 lekë
Invoice descriptionLIK SHERBIME EMERGJENTE RIPARIM SOBE NGA PARABURGIMI