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288 lekë

Zyra Punesimit Diber (0606)NDERMARRJA UJESJELLESI PESHKOPI

Payment record

Executed17.07.2020
Registered16.07.2020
Invoice18410101832020
InstitutionZyra Punesimit Diber (0606) 1010183
BeneficiaryNDERMARRJA UJESJELLESI PESHKOPI
BranchDiber
Category Uje 288
Amount288 lekë
Invoice descriptionZyra Punes Diber 1010183 uje Qershor 2020, fat 379 dt 30.06.2020, nr serie 77650729 nr kontrate 12