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2,000 lekë

Shk.Prof. "Petro Sota" Fier (0909)BANKA CREDINS

Payment record

Executed02.11.2023
Registered01.11.2023
Invoice11310102492023
InstitutionShk.Prof. "Petro Sota" Fier (0909) 1010249
BeneficiaryBANKA CREDINS
BranchFier
Category Udhetim i brendshem 2,000
Amount2,000 lekë
Invoice descriptionDIETA SH.M.P.PETRO SOTA FIER