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534,000 lekë

Bordi i KullimitDurres (0707)LUXODE STUDIO

Payment record

Executed05.08.2022
Registered04.08.2022
Invoice16510050682022
InstitutionBordi i KullimitDurres (0707) 1005068
BeneficiaryLUXODE STUDIO
BranchDurres
Category Shpenzime per mirembajtjen e mjeteve te transportit 534,000
Amount534,000 lekë
Invoice description1005068/DR UJITJES DHE KULLIMIT /FAT 33/2022 DT 3.8.22 SHERBIM MJETE TRANSPORTI UP33