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71,374 lekë

Shtepia e foshnjes Durres (0707)GJOKA + A

Payment record

Executed22.12.2020
Registered21.12.2020
Invoice12621070192020
InstitutionShtepia e foshnjes Durres (0707) 2107019
BeneficiaryGJOKA + A
BranchDurres
Category Sherbime te sigurimit dhe ruajtjes 71,374
Amount71,374 lekë
Invoice descriptionSHTEPIJA E FOSHNJES DURRES 2107019 ROJE FAT 335 KONT 57 DT 07.05.2020