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67,000 lekë

Dega e Thesarit Permet (1128)ARDIAN DERVISHI

Payment record

Executed19.12.2018
Registered18.12.2018
Invoice9810100282018
InstitutionDega e Thesarit Permet (1128) 1010028
BeneficiaryARDIAN DERVISHI
BranchPermet
Category Shpenzime te tjera transporti 67,000
Amount67,000 lekë
Invoice descriptionTHESARI PERMET SHPENZIME TRANSPORTI FAT NR 2,3 NR SER 1378790,1378792 DT 13.12.2018