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51,087 lekë

Dega e Thesarit Permet (1128)Adel CO

Payment record

Executed29.07.2024
Registered26.07.2024
Invoice5710100282024
InstitutionDega e Thesarit Permet (1128) 1010028
BeneficiaryAdel CO
BranchPermet
Category Kancelari 51,087
Amount51,087 lekë
Invoice descriptionTHESARI PERMET BLERJE DOSJE PER ARKIVEN FAT NR 254/2024 DT 03.07.2024 KONT NR 165 PROT DT 24.05.2024