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50,040 lekë

Dega e Thesarit Sarande (3731)ANTONETA RRAKO

Payment record

Executed06.12.2023
Registered05.12.2023
Invoice10610100312023
InstitutionDega e Thesarit Sarande (3731) 1010031
BeneficiaryANTONETA RRAKO
BranchSarande
Category Blerje dokumentacioni 50,040
Amount50,040 lekë
Invoice descriptionlik fat nr 18 dat 30.11.2023,u prokure nr 10 dat 20.11.2023,proces verbal nr 10 dat 20.11.2023,per Thesarin Sr 2023