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281,347 lekë

Ndermarrja e Sherbimeve Publike, Mallakaster (0924) → BANKA CREDINS

Payment record

Executed14.02.2020
Registered13.02.2020
Invoice10 21310122020
InstitutionNdermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012
BeneficiaryBANKA CREDINS
BranchMallakaster
Category Shtese page per funksionin 281,347
Amount281,347 lekë
Invoice descriptionPAGESE PER PAGA JANAR 2020 PER NDERMARRJEN E SHERBIMEVE PUBLIKE MALLAKASTER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.02.2020 Ndermarrja e Sherbimeve Publike, Mallakaster (0924) RAIFFEISEN BANK SH.A 129,799