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17,405 lekë

Dega e Thesarit Kavaje (3513)NDERMARJA UJESJELLSIT KAVAJE

Payment record

Executed26.01.2022
Registered25.01.2022
Invoice310100132022
InstitutionDega e Thesarit Kavaje (3513) 1010013
BeneficiaryNDERMARJA UJESJELLSIT KAVAJE
BranchKavaje
Category Uje 17,405
Amount17,405 lekë
Invoice descriptionDEGA THESARIT KAVAJE LIKJDIM FATURE NR 212-12023-1 DATE 31.12.2021