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119,520 lekë

Dega e Thesarit Fier (0909) → BREGU COMPANY

Payment record

Executed08.08.2019
Registered06.08.2019
Invoice6610100092019
InstitutionDega e Thesarit Fier (0909) 1010009
BeneficiaryBREGU COMPANY
BranchFier
Category Kancelari 119,520
Amount119,520 lekë
Invoice descriptionKANCELERI PER THESARIN FIER FAT 74 DT 02/08/2019 SERI 63351428

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.08.2019 Dega e Thesarit Fier (0909) RAIFFEISEN BANK SH.A 15,838