Home Treasury Transactions

886,783 lekë

Agjencia e Sherbimeve Bujqesore (1111)BANKA CREDINS

Payment record

Executed03.09.2019
Registered02.09.2019
Invoice5121150222019
InstitutionAgjencia e Sherbimeve Bujqesore (1111) 2115022
BeneficiaryBANKA CREDINS
BranchGjirokaster
Category Shtese page per vjetersi ne pune 886,783
Amount886,783 lekë
Invoice description2115022,Agjensia e Sherb.Bujqesore,Veterinare,Mjedisore Gj. Paga Gusht 2019, liste pagese.