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500,000 lekë

Ndermarrja Balneare Peshkopi (0606)ZYRA PERMBARIMIT DIBER

Payment record

Executed31.12.2021
Registered30.12.2021
Invoice7621060142021
InstitutionNdermarrja Balneare Peshkopi (0606) 2106014
BeneficiaryZYRA PERMBARIMIT DIBER
BranchDiber
Category Shpenzime gjyqesore 500,000
Amount500,000 lekë
Invoice description2106014 Qendra Balneare lik vend gjyqsor G.Xhilaga. Vend nr 238(586-33-2017) dt 11.07.2017