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84,000 lekë

Dega e Thesarit Kucove (0217)ARTAN TOLI

Payment record

Executed27.08.2020
Registered26.08.2020
Invoice6310100172020
InstitutionDega e Thesarit Kucove (0217) 1010017
BeneficiaryARTAN TOLI
BranchKuçove
Category Kancelari 84,000
Amount84,000 lekë
Invoice description1010017 kancelari fat nr. 50/61816500dt.26.08. 2020