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134,278 lekë

Shtepia e foshnjes Durres (0707)GJOKA + A

Payment record

Executed05.03.2021
Registered04.03.2021
Invoice4721070192021
InstitutionShtepia e foshnjes Durres (0707) 2107019
BeneficiaryGJOKA + A
BranchDurres
Category Sherbime te sigurimit dhe ruajtjes 134,278
Amount134,278 lekë
Invoice descriptionSHTEPIA E FOSHNJES /2107019 ROJE FAT 7/2021 DT 02.03.2021