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40,000 lekë

Shtepia e te moshuarve Fier (0909)TR - 7

Payment record

Executed18.05.2022
Registered17.05.2022
Invoice7321110202022
InstitutionShtepia e te moshuarve Fier (0909) 2111020
BeneficiaryTR - 7
BranchFier
Category Sherbim per ngrohje 40,000
Amount40,000 lekë
Invoice descriptionShtepia e te Moshuarve gaz up.03.03.2022 fat.160/2022 fh.5 pvmd