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1,020 lekë

Dega e Thesarit Librazhd (0821)NDERMARRJA UJSJELLSIT/L

Payment record

Executed25.11.2022
Registered24.11.2022
Invoice9110100212022
InstitutionDega e Thesarit Librazhd (0821) 1010021
BeneficiaryNDERMARRJA UJSJELLSIT/L
BranchLibrazhd
Category Uje 1,020
Amount1,020 lekë
Invoice descriptionTHESARI LIBRAZHD,LIKUJDIM FATURE UJI PER MUAJIN TETOR 2022,PER KONT NR L-03030,FAT NR 89270 DATE 01.11.2022.