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84,600 lekë

Reparti Ushtarak Nr.2001 Durres (0707)"F & M REKLAMA"

Payment record

Executed27.11.2024
Registered26.11.2024
Invoice96810170312024
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
Beneficiary"F & M REKLAMA"
BranchDurres
Category Shpenzime per pritje e percjellje 84,600
Amount84,600 lekë
Invoice description1017031/REP USHTARAK FAT 1367 BANERA