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117,000 lekë

Zyra Punesimit Fier (0909)IMAI

Payment record

Executed16.12.2022
Registered15.12.2022
Invoice95710101922022
InstitutionZyra Punesimit Fier (0909) 1010192
BeneficiaryIMAI
BranchFier
Category Shpenzime per aktivitete sociale per personelin 117,000
Amount117,000 lekë
Invoice descriptionDr.Rajonale AKPA Fier 1010192 aktivitet up.06.12.2022 pvo.06.12.2022 fat.550/2022 pvmd