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120,000 lekë

Shtepia e te moshuarve Fier (0909)Kevin Sota

Payment record

Executed08.08.2024
Registered07.08.2024
Invoice12821110202024
InstitutionShtepia e te moshuarve Fier (0909) 2111020
BeneficiaryKevin Sota
BranchFier
Category Sherbime te pastrimit dhe gjelberimit 120,000
Amount120,000 lekë
Invoice descriptionShtepia te Moshuarve Fier 2111020 mirembajtje up.27.07.2024 fat.7/2024 pvmd