Home Treasury Transactions

34,000 lekë

Agjencia e Shërbimeve Publike Urbane (0808)BANKA KOMBETARE TREGTARE

Payment record

Executed10.05.2024
Registered09.05.2024
Invoice7621090272024
InstitutionAgjencia e Shërbimeve Publike Urbane (0808) 2109027
BeneficiaryBANKA KOMBETARE TREGTARE
BranchElbasan
Category Te tjera transferta tek individet 34,000
Amount34,000 lekë
Invoice description2109027 ASHP Urbane - Shperblim dalje ne pension , Urdher titullari nr 476 dt 18.04.2024, Listepagese banke bashkangjitur