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346,800 lekë

Shtepia e te moshuarve Fier (0909)AMEL - E. Z

Payment record

Executed21.07.2023
Registered20.07.2023
Invoice11921110202023
InstitutionShtepia e te moshuarve Fier (0909) 2111020
BeneficiaryAMEL - E. Z
BranchFier
Category Uniforma dhe veshje te tjera speciale 346,800
Amount346,800 lekë
Invoice descriptionShtepia e te moshuarve Fier 2111020 veshje up.06.06.2023 fo.06.06.2023 vp.09.06.2023 fat.11/2023 fh.7.pvmd