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294,420 lekë

Nd-ja Tregut Lire (3535)BANKA CREDINS

Payment record

Executed06.03.2020
Registered05.03.2020
Invoice4521010492020
InstitutionNd-ja Tregut Lire (3535) 2101049
BeneficiaryBANKA CREDINS
BranchTirane
Category Derdhur gabim, te vitit te meparshem,Te Dala 294,420
Amount294,420 lekë
Invoice description2101049, DPTTVendore lik kthim bashkia liste permbledhese urdher 8746 dt 26.2.20