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1,224 lekë

Zyra Punesimit Diber (0606)UJSJELLSI/B

Payment record

Executed11.11.2022
Registered10.11.2022
Invoice36610101832022
InstitutionZyra Punesimit Diber (0606) 1010183
BeneficiaryUJSJELLSI/B
BranchDiber
Category Uje 1,224
Amount1,224 lekë
Invoice description1010183 AKPA Diber uji,ft nr 329989809 dt 31.10.2022,I1050025