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1,928 lekë

Dega e Thesarit M Madhe (3323)SH.A. UJSJELLES

Payment record

Executed06.03.2019
Registered05.03.2019
Invoice1810100232019
InstitutionDega e Thesarit M Madhe (3323) 1010023
BeneficiarySH.A. UJSJELLES
BranchM.Madhe
Category Uje 1,928
Amount1,928 lekë
Invoice description1010023 Dega Thesarit M.Madhe (shpenz.uji shkurt 2019) fat.nr.serie 234054830- Klienti nr.6004042)