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1,596,803 lekë

Agjensia Telegrafike Shqiptare (3535)BANKA CREDINS

Payment record

Executed04.12.2023
Registered01.12.2023
Invoice24710310012023
InstitutionAgjensia Telegrafike Shqiptare (3535) 1031001
BeneficiaryBANKA CREDINS
BranchTirane
Category Shtese page per pune jashte orarit 1,596,803
Amount1,596,803 lekë
Invoice description1031001 Agj Telegraf Shqipt, lik paga Nentor, nr pun 40-34, pun me kontrate 10-10 Shkrese MFE nr 197/1dt 18.01.2023, listepagese