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98,500 lekë

Zyra Punesimit Berat (0202)Elion Zani

Payment record

Executed01.11.2021
Registered28.10.2021
Invoice57710101802021
InstitutionZyra Punesimit Berat (0202) 1010180
BeneficiaryElion Zani
BranchBerat
Category Shpenzime per mirembajtjen e paisjeve te zyrave 98,500
Amount98,500 lekë
Invoice description1010180 Dr.raj.punesimit berat, up nr 8 dt 18.10.2021 fat 40 dt 27.10.2021 shpenzime mirmbajtje