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95,800 lekë

Dega e Thesarit Fier (0909)ERXHIN BORIÇI

Payment record

Executed13.11.2017
Registered10.11.2017
Invoice8210100092017
InstitutionDega e Thesarit Fier (0909) 1010009
BeneficiaryERXHIN BORIÇI
BranchFier
Category Shpenzime per mirembajtjen e paisjeve te zyrave 95,800
Amount95,800 lekë
Invoice descriptionThesari Fier 1010009, up 3 dt 207.10.2017,pv form 5 dt 03.11.2017,situacion dt 09.11.2017,fat nr 31 seri 43138481 dt 09.11.2017,akt marrje ne dorezim dt 09.11.2017