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118,920 lekë

Dega e Thesarit Fier (0909)BREGU COMPANY

Payment record

Executed16.07.2020
Registered15.07.2020
Invoice4610100092020
InstitutionDega e Thesarit Fier (0909) 1010009
BeneficiaryBREGU COMPANY
BranchFier
Category Kancelari 118,920
Amount118,920 lekë
Invoice descriptionKANCELERI PER THESARIN FIER FAT 88248909 DT 14/07/2020