Home Treasury Transactions

115,200 lekë

Zyra Punesimit Fier (0909)FATMIR MONE

Payment record

Executed29.12.2020
Registered28.12.2020
Invoice56910101922020
InstitutionZyra Punesimit Fier (0909) 1010192
BeneficiaryFATMIR MONE
BranchFier
Category Shpenzime per mirembajtjen e paisjeve te zyrave 115,200
Amount115,200 lekë
Invoice descriptionDRSHKP Fier 1010192 up nr 816 dt 17.12.2020,fd 46,seri 881752298,pvmd dt 18.12.2020