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19,920 lekë

Qendra Ditore Moshuarve (0707)BROTHERS KOKA

Payment record

Executed28.10.2024
Registered25.10.2024
Invoice21621070172024
InstitutionQendra Ditore Moshuarve (0707) 2107017
BeneficiaryBROTHERS KOKA
BranchDurres
Category Shpenzime per mirembajtjen e paisjeve te zyrave 19,920
Amount19,920 lekë
Invoice description2107017/ QENDRA DITORE TE MOSHUARVE / MIREMBAJTJE DHE RIPARIME LIK FAT 33 UP 46 DT 15.10.2024