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372 lekë

Zyra Punesimit Diber (0606)NDERMARRJA UJESJELLESI PESHKOPI

Payment record

Executed21.05.2020
Registered20.05.2020
Invoice14610101832020
InstitutionZyra Punesimit Diber (0606) 1010183
BeneficiaryNDERMARRJA UJESJELLESI PESHKOPI
BranchDiber
Category Uje 372
Amount372 lekë
Invoice descriptionZyra Punes Diber 1010183 uje Prill 2020 fat 251 dt 30.04.2020