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540,000 lekë

Bordi i KullimitDurres (0707)LUXODE STUDIO

Payment record

Executed30.11.2023
Registered24.11.2023
Invoice28610050682023
InstitutionBordi i KullimitDurres (0707) 1005068
BeneficiaryLUXODE STUDIO
BranchDurres
Category Shpenzime per mirembajtjen e mjeteve te transportit 540,000
Amount540,000 lekë
Invoice descriptionFAT 52 RULA PER ESKAVATORE/DR UJITJES DHE KULLIMIT