Home Treasury Transactions

191,611 lekë

Ndermarrja e Sherbimeve Publike Fier (0909)BANKA CREDINS

Payment record

Executed15.08.2024
Registered14.08.2024
Invoice14921110062024
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryBANKA CREDINS
BranchFier
Category Udhetim jashte shtetit 191,611
Amount191,611 lekë
Invoice descriptionDIETA JASHT SHTETIT NDERMARJA E SHERBIMEVE PUBLIKE BASHKIA FIER