Home Treasury Transactions

36,335 lekë

Ndermarrja e Sherbimeve Publike, Mallakaster (0924)BANKA CREDINS

Payment record

Executed17.02.2020
Registered13.02.2020
Invoice06 21310122020
InstitutionNdermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012
BeneficiaryBANKA CREDINS
BranchMallakaster
Category Shtese page per funksionin 36,335
Amount36,335 lekë
Invoice descriptionPAGESE PER PAGA JANAR 2020 PER NDERMARRJEN E SHERBIMEVE PUBLIKE MALLAKASTER