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63,600 lekë

Dega e Thesarit Fier (0909)BREGU COMPANY

Payment record

Executed16.07.2021
Registered15.07.2021
Invoice5110100092021
InstitutionDega e Thesarit Fier (0909) 1010009
BeneficiaryBREGU COMPANY
BranchFier
Category Kancelari 63,600
Amount63,600 lekë
Invoice descriptionMMBAJTJE KONDICIONERESH THESARI FIER FAT 25 DT 24/06/2021