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1,000 lekë

Nd-ja Tregut Lire (3535)DREJTORIA VENDORE E ASHK TIRANE RURALE 1

Payment record

Executed23.09.2024
Registered20.09.2024
Invoice24921010492024
InstitutionNd-ja Tregut Lire (3535) 2101049
BeneficiaryDREJTORIA VENDORE E ASHK TIRANE RURALE 1
BranchTirane
Category Sherbime te tjera 1,000
Amount1,000 lekë
Invoice description2101049-DPTTV 2024- pagese sherbim rregjistrim i barres hipotekore Ft 101496 dt 17.9.2024