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372 lekë

Zyra Punesimit Diber (0606)NDERMARRJA UJESJELLESI PESHKOPI

Payment record

Executed19.06.2020
Registered18.06.2020
Invoice16210101832020
InstitutionZyra Punesimit Diber (0606) 1010183
BeneficiaryNDERMARRJA UJESJELLESI PESHKOPI
BranchDiber
Category Uje 372
Amount372 lekë
Invoice descriptionZyra Punes Diber 1010183 uje Maj 2020, fat 311 dt 29.05.2020, nr serie 77650661, kontrate 12