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20,000 lekë

Qarku Fier (0909)KRYQI I KUQ SHQIPTAR

Payment record

Executed16.05.2024
Registered15.05.2024
Invoice10420490012024
InstitutionQarku Fier (0909) 2049001
BeneficiaryKRYQI I KUQ SHQIPTAR
BranchFier
Category Kosto e trajnimit dhe seminareve 20,000
Amount20,000 lekë
Invoice descriptionQarku Fier 2049001 trajinin per ndihmen e pare urdh. fat.119/2024