Home› Treasury Transactions

70,000 lekë

Dogana Fier (0909) → J O R D I L SH.A.

Payment record

Executed01.04.2020
Registered19.03.2020
Invoice4010100902020
InstitutionDogana Fier (0909) 1010090
BeneficiaryJ O R D I L SH.A.
BranchFier
Category Sherbime te pastrimit dhe gjelberimit 70,000
Amount70,000 lekë
Invoice descriptionDogana Fier 1010090,urdher nr 3 dt 11.03.2020,fat nr 80526 dt 14.03.2020,ser.88280526