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1,000 lekë

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

Payment record

Executed14.12.2023
Registered13.12.2023
Invoice30621010492023
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 2023 -lik pagese rregjistri, i barres hipotekore urdher lik 68 dt 28.3.2023 ft 144172 dt 4.12.2023