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16,920 lekë

Shtepia e te Moshuarve Kavaje (3513)NDERMARJA UJESJELLSIT KAVAJE

Payment record

Executed15.12.2022
Registered14.12.2022
Invoice17821180102022
InstitutionShtepia e te Moshuarve Kavaje (3513) 2118010
BeneficiaryNDERMARJA UJESJELLSIT KAVAJE
BranchKavaje
Category Uje 16,920
Amount16,920 lekë
Invoice descriptionSHTEPIA E TE MOSHUARVE KAVAJE, FATURE NR 2211-12026-1 DT 30.11.2022 DT 30.11.2022 NR KONTRATE D8470