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478,800 lekë

Drejtoria e Sherbimit (1134)EUGEN ISLAMI

Payment record

Executed17.05.2024
Registered16.05.2024
Invoice4721430022024
InstitutionDrejtoria e Sherbimit (1134) 2143002
BeneficiaryEUGEN ISLAMI
BranchTepelene
Category Shpenz. per rritjen e AQT - pyje 478,800
Amount478,800 lekë
Invoice descriptionBLERJE PEME FT NR 2207/08.03.2024 DREJTORI SHERBIMI MEMALIAJ