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2,880 lekë

Qarku Diber (0606)NDERMARRJA UJESJELLESI PESHKOPI

Payment record

Executed23.09.2020
Registered22.09.2020
Invoice17020460012020
InstitutionQarku Diber (0606) 2046001
BeneficiaryNDERMARRJA UJESJELLESI PESHKOPI
BranchDiber
Category Uje 2,880
Amount2,880 lekë
Invoice descriptionK.Qarkut Diber 2046001 uji gusht 2020 fat.nr.467 dt.28.08.2020