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81,600 lekë

Zyra Punesimit Fier (0909)FATMIR MONE

Payment record

Executed24.06.2019
Registered21.06.2019
Invoice61610101922019
InstitutionZyra Punesimit Fier (0909) 1010192
BeneficiaryFATMIR MONE
BranchFier
Category Shpenzime per mirembajtjen e paisjeve te zyrave 81,600
Amount81,600 lekë
Invoice descriptionDRSHKP Fier b1010192 up nr 14 3.6.2019,sit 3.6.2019,fd 2,seri 08157002,pvmd 3.6.2019