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186 lekë

Zyra Punesimit Diber (0606)NDERMARRJA UJESJELLESI PESHKOPI

Payment record

Executed26.04.2018
Registered25.04.2018
Invoice12710101832018
InstitutionZyra Punesimit Diber (0606) 1010183
BeneficiaryNDERMARRJA UJESJELLESI PESHKOPI
BranchDiber
Category Uje 186
Amount186 lekë
Invoice descriptionZyra e punes uij Mars 2018