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231,558 lekë

Shtepia e foshnjes Durres (0707)4 S

Payment record

Executed31.08.2023
Registered30.08.2023
Invoice9521070192023
InstitutionShtepia e foshnjes Durres (0707) 2107019
Beneficiary4 S
BranchDurres
Category Furnizime dhe sherbime me ushqim per mencat 231,558
Amount231,558 lekë
Invoice description2107019 SHTEPIA E FOSHNJES FAT NR316 KONT 7814