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56,800 lekë

Nd-ja Tregut Lire (3535)RAMOVI

Payment record

Executed26.11.2020
Registered23.11.2020
Invoice25621010492020
InstitutionNd-ja Tregut Lire (3535) 2101049
BeneficiaryRAMOVI
BranchTirane
Category Kancelari 56,800
Amount56,800 lekë
Invoice descriptionDrejt. PErgj Tak Tar Vendore bl kancelari, up nr 197076/2, dt 26.10.2020, vendim nr 197076/6, dt 28.10.2020, njof fit nr 197076/7, dt 28.10.2020, ft nr 2116, dt 29.10.2020, seri 94024531, fh nr 23, dt 29.10.2020, pv dt 29.10.2020