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540 lekë

Zyra Punesimit Diber (0606)NDERMARRJA UJESJELLESI PESHKOPI

Payment record

Executed19.08.2020
Registered18.08.2020
Invoice20110101832020
InstitutionZyra Punesimit Diber (0606) 1010183
BeneficiaryNDERMARRJA UJESJELLESI PESHKOPI
BranchDiber
Category Uje 540
Amount540 lekë
Invoice descriptionZyra Punes Diber 1010183 uje Korrik 2020 fat 443 dt 31.07.2020