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97,841 lekë

ISHSH Rajonal Durres (0707)BANKA KOMBETARE TREGTARE

Payment record

Executed02.09.2020
Registered01.09.2020
Invoice5810131082020
InstitutionISHSH Rajonal Durres (0707) 1013108
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDurres
Category Shtese page per funksionin 97,841
Amount97,841 lekë
Invoice descriptionPG SIPAS LISTE PAGESES PER COVID / INSPEKT SHTETEROR SHENDETESOR /KOD 1013126 /TDO 0707