Home Treasury Transactions

696,000 lekë

Ndermarrja Rruga (0707)BENNETT

Payment record

Executed09.01.2023
Registered06.01.2023
Invoice39121070142022
InstitutionNdermarrja Rruga (0707) 2107014
BeneficiaryBENNETT
BranchDurres
Category Kancelari 696,000
Amount696,000 lekë
Invoice description2107014 NDERMARRJA RRUGA FAT 75 KANCELERI