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1,064 lekë

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

Payment record

Executed12.11.2018
Registered09.11.2018
Invoice7210100232018
InstitutionDega e Thesarit M Madhe (3323) 1010023
BeneficiarySH.A. UJSJELLES
BranchM.Madhe
Category Uje 1,064
Amount1,064 lekë
Invoice description1010023 Dega Thesarit ( Lik.fat. Ujsjell nr. fature 234038873 dt.31.10.2018 nr Klientit 6004042)