Home Treasury Transactions

216,000 lekë

Shtepia e te moshuarve Fier (0909)INTERNATIONAL FAST SERVICES

Payment record

Executed13.07.2021
Registered12.07.2021
Invoice9521110202021
InstitutionShtepia e te moshuarve Fier (0909) 2111020
BeneficiaryINTERNATIONAL FAST SERVICES
BranchFier
Category Uniforma dhe veshje te tjera speciale 216,000
Amount216,000 lekë
Invoice descriptionShtepia e te Moshuareve 2111020 veshmbathje UP.08.06.2021 FO.08.06.2021 VP.17.06.2021 fat7/2021 FH.6 pvmd