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73,500 lekë

Dega e Thesarit Bulqize (0603)Mirushe Lleshi

Payment record

Executed09.06.2020
Registered08.06.2020
Invoice3610100032020
InstitutionDega e Thesarit Bulqize (0603) 1010003
BeneficiaryMirushe Lleshi
BranchBulqize
Category Kancelari 73,500
Amount73,500 lekë
Invoice descriptionTHESARI BULQIZE 1010003 Likujdim blerje kancelari, fatura nr.04 dt.08.06.2020 seri nr.13119454, fh nr.03 dt.08.06.2020.