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98,200 lekë

Drejtoria e Sherbimit (1134)Vionis Zeka

Payment record

Executed21.09.2023
Registered20.09.2023
Invoice9221430022023
InstitutionDrejtoria e Sherbimit (1134) 2143002
BeneficiaryVionis Zeka
BranchTepelene
Category Sherbime te tjera 98,200
Amount98,200 lekë
Invoice descriptionMATERIALE FT NR 1/14.07.2023 DREJTORIA E SHERBIMIT MEMALIAJ