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586 lekë

Zyra Punesimit Elbasan (0808)NDERMARRJA UJSJELLSIT/L

Payment record

Executed31.07.2018
Registered30.07.2018
Invoice32910101882018
InstitutionZyra Punesimit Elbasan (0808) 1010188
BeneficiaryNDERMARRJA UJSJELLSIT/L
BranchElbasan
Category Uje 586
Amount586 lekë
Invoice description1010188 Zyra Punes Shp.uje Librazhd kont.3144