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10,350 lekë

Dega e Thesarit Sarande (3731)Nedin Hoxha

Payment record

Executed19.11.2018
Registered16.11.2018
Invoice10210100312018
InstitutionDega e Thesarit Sarande (3731) 1010031
BeneficiaryNedin Hoxha
BranchSarande
Category Sherbime te pastrimit dhe gjelberimit 10,350
Amount10,350 lekë
Invoice descriptionLIK NGA THESARI SR FAT NR 43 DAT 02.11.2018 U PROK NR 6 DAT 02.11.2018