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118,500 lekë

Dega e Thesarit Fier (0909)BREGU COMPANY

Payment record

Executed16.07.2021
Registered15.07.2021
Invoice5010100092021
InstitutionDega e Thesarit Fier (0909) 1010009
BeneficiaryBREGU COMPANY
BranchFier
Category Kancelari 118,500
Amount118,500 lekë
Invoice descriptionKANCELERI PER THESARIN FIER FAT 24/2021