Home Treasury Transactions

4,000 lekë

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

Payment record

Executed05.07.2023
Registered04.07.2023
Invoice6410102492023
InstitutionShk.Prof. "Petro Sota" Fier (0909) 1010249
BeneficiaryBANKA CREDINS
BranchFier
Category Udhetim i brendshem 4,000
Amount4,000 lekë
Invoice descriptionShk.Prof."Petro Sota " Fier 1010249 dieta Qershor 2023 urdh.autoriz listepagesa