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39,839 lekë

Bordi i KullimitDurres (0707)MARGARITA KODRA

Payment record

Executed20.12.2021
Registered17.12.2021
Invoice30810050682021
InstitutionBordi i KullimitDurres (0707) 1005068
BeneficiaryMARGARITA KODRA
BranchDurres
Category Shpenzime per mirembajtjen e objekteve specifike 39,839
Amount39,839 lekë
Invoice descriptionDR UJITJES DHE KULLIMIT 1005068 FAT 25/2021 KOLAUDIM OBJEKTI