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118,800 lekë

Dega e Thesarit Vlore (3737)MARKETING & DISTRIBUTION

Payment record

Executed02.07.2024
Registered01.07.2024
Invoice5810100372024
InstitutionDega e Thesarit Vlore (3737) 1010037
BeneficiaryMARKETING & DISTRIBUTION
BranchVlore
Category Kancelari 118,800
Amount118,800 lekë
Invoice description3737 DEGA E THESARIT VLORE 1010037 BLERJE KANCELARIE FAT 5013 DT 26.6.2024 FL H 1 DT 6.6.2024 UP 1 DT 23.5.2024 FTES OF 30.5.2024