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4,800 lekë

ALUIZNI - Drejtoria Diber (0606)NDERMARRJA UJESJELLESI PESHKOPI

Payment record

Executed16.10.2019
Registered15.10.2019
Invoice9910141232019
InstitutionALUIZNI - Drejtoria Diber (0606) 1014123
BeneficiaryNDERMARRJA UJESJELLESI PESHKOPI
BranchDiber
Category Uje 4,800
Amount4,800 lekë
Invoice descriptionAluizni 1014123 Uje Shtator 2019, fat 518 dt 26.09.2019