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105,520 lekë

Dega e Thesarit Fier (0909)PRESTIGE BAILIFF SERVICES

Payment record

Executed22.08.2019
Registered21.08.2019
Invoice6710100092019
InstitutionDega e Thesarit Fier (0909) 1010009
BeneficiaryPRESTIGE BAILIFF SERVICES
BranchFier
Category Kompensime speciale te tjera 105,520
Amount105,520 lekë
Invoice descriptionKOMP PER BURGIM TE PADREJT THESARI FIER SHKR E MF 5260/12 DT 15/08/2019 FAT 754 DT 31/07/2019