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1,320 lekë

Zyra Punesimit Elbasan (0808)NDERMARRJA UJSJELLSIT/L

Payment record

Executed13.12.2022
Registered12.12.2022
Invoice80910101882022
InstitutionZyra Punesimit Elbasan (0808) 1010188
BeneficiaryNDERMARRJA UJSJELLSIT/L
BranchElbasan
Category Uje 1,320
Amount1,320 lekë
Invoice description1010188 Zyra Punes Elbasan,uje Nentor 2022,fature nr.96837/2022 dt.01.12.2022