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1,000 lekë

Nd-ja Tregut Lire (3535)DREJTORIA VENDORE E ASHK-se, TIRANE RURALE 2

Payment record

Executed04.07.2024
Registered03.07.2024
Invoice16121010492024
InstitutionNd-ja Tregut Lire (3535) 2101049
BeneficiaryDREJTORIA VENDORE E ASHK-se, TIRANE RURALE 2
BranchTirane
Category Sherbime te tjera 1,000
Amount1,000 lekë
Invoice description2101049-DPTTV 2024-lik sherbim rregj barre hipotekore ft 73514 dt 3.7.2024 urdher 590 dt 3.7.2024