Home Treasury Transactions

624 lekë

Zyra Punesimit Diber (0606)NDERMARRJA UJESJELLESI PESHKOPI

Payment record

Executed21.01.2021
Registered18.01.2021
Invoice0710101832021
InstitutionZyra Punesimit Diber (0606) 1010183
BeneficiaryNDERMARRJA UJESJELLESI PESHKOPI
BranchDiber
Category Uje 624
Amount624 lekë
Invoice description1010183 AKPA Diber uje Dhjetor 2020 fat 329864826 dt 30.12.2020