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83,000 lekë

Administrata Kopshte Cerdhe (3333)Iris Dibra

Payment record

Executed23.04.2021
Registered22.04.2021
Invoice4821410102021
InstitutionAdministrata Kopshte Cerdhe (3333) 2141010
BeneficiaryIris Dibra
BranchShkoder
Category Sherbime te printimit dhe publikimit 83,000
Amount83,000 lekë
Invoice description2141010 Shtypshkrime UB 37 dt 21.04.2021 FT 7/2021 dt 19.04.2021 FH 6 dt 19.04.2021 PV 134/5 dt 19.04.2021