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131,370 lekë

Shtepia e foshnjes Durres (0707)GJOKA + A

Payment record

Executed17.11.2020
Registered16.11.2020
Invoice11221070192020
InstitutionShtepia e foshnjes Durres (0707) 2107019
BeneficiaryGJOKA + A
BranchDurres
Category Sherbime te sigurimit dhe ruajtjes 131,370
Amount131,370 lekë
Invoice descriptionSHTEPIJA E FOSHNJES DURRES 2107019 FAT 276 ROJE KONT 57 DT 07.05.2020