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49,800 lekë

Nderrmarrja e Sherbimeve Rurale (0909)ERVIS NILO

Payment record

Executed12.11.2020
Registered11.11.2020
Invoice4621110242020
InstitutionNderrmarrja e Sherbimeve Rurale (0909) 2111024
BeneficiaryERVIS NILO
BranchFier
Category Sherbime telefonike 49,800
Amount49,800 lekë
Invoice descriptionNd. Sherbimeve Rurale Fier 2111024, up 2 dt 13.02.2020, pcv 14.02.2020, fat 29, seri 13261178