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127,132 lekë

Shtepia e foshnjes Durres (0707)GJOKA + A

Payment record

Executed16.10.2020
Registered15.10.2020
Invoice10921070192020
InstitutionShtepia e foshnjes Durres (0707) 2107019
BeneficiaryGJOKA + A
BranchDurres
Category Sherbime te sigurimit dhe ruajtjes 127,132
Amount127,132 lekë
Invoice descriptionSHTEPIJA E FOSHNJES DURRES 2107019 FAT246 ROJE