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127,132 lekë

Shtepia e foshnjes Durres (0707)GJOKA + A

Payment record

Executed03.12.2020
Registered02.12.2020
Invoice11821070192020
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 2107019ROJE FAT 303 KONT 57 DT 07.05.2020