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70,200 lekë

Shtepia e te moshuarve Fier (0909)VIKO/F

Payment record

Executed24.12.2020
Registered23.12.2020
Invoice21421110202020
InstitutionShtepia e te moshuarve Fier (0909) 2111020
BeneficiaryVIKO/F
BranchFier
Category Sherbime te tjera 70,200
Amount70,200 lekë
Invoice descriptionShtepia e te moshuareve Fier 2111020 sherbim funeral up.5 dt.14.1.2020 fo.21.1.2020 vp.24.1.2020 fat.47 seri 95479670