Home Treasury Transactions

723,944 lekë

Ndermarrja e Sherbimeve Publike, Mallakaster (0924)BANKA CREDINS

Payment record

Executed03.07.2020
Registered02.07.2020
Invoice14821310122020
InstitutionNdermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012
BeneficiaryBANKA CREDINS
BranchMallakaster
Category Shtese page per funksionin 723,944
Amount723,944 lekë
Invoice descriptionPAGESE PER PAGA QERSHOR 2020 PER NDERMARRJEN E SHERBIMEVE PUBLIKE MALLAKASTER