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80,000 lekë

Qendra Ditore Moshuarve (0707)KAROLINA RASA/L01409504R

Payment record

Executed15.07.2024
Registered12.07.2024
Invoice13821070172024
InstitutionQendra Ditore Moshuarve (0707) 2107017
BeneficiaryKAROLINA RASA/L01409504R
BranchDurres
Category Kancelari 80,000
Amount80,000 lekë
Invoice description2107017/ QENDRA DITORE TE MOSHUARVE / BL KANCELARI DHE MAT ZYRE LIK FAT 120 UP 23 DT 18.6.2024