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229,960 lekë

Dega e Thesarit Vlore (3737)ELMIR VANGJELI

Payment record

Executed25.01.2023
Registered24.01.2023
Invoice1110100372023
InstitutionDega e Thesarit Vlore (3737) 1010037
BeneficiaryELMIR VANGJELI
BranchVlore
Category Shpenzime per pritje e percjellje 229,960
Amount229,960 lekë
Invoice description1010037 DEGA E THESARIT KOMPENSIM BURGIM I PADREJTE DIANA BRAHIMMUCO, VENDIM 1970, DT.01.12.2016