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3,720 lekë

Dega e Thesarit Kavaje (3513)NDERMARJA UJESJELLSIT KAVAJE

Payment record

Executed15.07.2022
Registered14.07.2022
Invoice4010100132022
InstitutionDega e Thesarit Kavaje (3513) 1010013
BeneficiaryNDERMARJA UJESJELLSIT KAVAJE
BranchKavaje
Category Uje 3,720
Amount3,720 lekë
Invoice descriptionDEGA THESARIT KAVAJE FATURE NR 116292 DT 10.07.2022