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99,870 lekë

Dega e Thesarit Peqin (0827)Jonida Xhoni

Payment record

Executed28.02.2025
Registered27.02.2025
Invoice910100272025
InstitutionDega e Thesarit Peqin (0827) 1010027
BeneficiaryJonida Xhoni
BranchPeqin
Category Kancelari 99,870
Amount99,870 lekë
Invoice description1010027 Dega e Thesarit Peqin likujduar Kancelari,Kerkese blerje nr.1 date 26.02.2025.fatures nr.1 date 27.02.2025