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1,456 lekë

ALUIZNI - Drejtoria Diber (0606)NDERMARRJA UJESJELLESI PESHKOPI

Payment record

Executed12.04.2019
Registered11.04.2019
Invoice4110141232019
InstitutionALUIZNI - Drejtoria Diber (0606) 1014123
BeneficiaryNDERMARRJA UJESJELLESI PESHKOPI
BranchDiber
Category Uje 1,456
Amount1,456 lekë
Invoice descriptionAluizni 1014123 uje fat 129 dt 25.03.2019