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1,236 lekë

ALUIZNI - Drejtoria Diber (0606)NDERMARRJA UJESJELLESI PESHKOPI

Payment record

Executed29.10.2018
Registered26.10.2018
Invoice11710141232018
InstitutionALUIZNI - Drejtoria Diber (0606) 1014123
BeneficiaryNDERMARRJA UJESJELLESI PESHKOPI
BranchDiber
Category Uje 1,236
Amount1,236 lekë
Invoice description1014123 ALUIZNI uje Shtator 2018, fat 495 dt 27.09.2018