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1,000 lekë

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

Payment record

Executed14.01.2025
Registered11.01.2025
Invoice33521010492024
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 regjistrim barre hipotekore, FT nr 36550 dt 30.12.2024, Urdher nr 590 dt 03.07.2024