Home Treasury Transactions

90,073 lekë

Ndermarrja e Sherbimeve Publike, Mallakaster (0924)BANKA CREDINS

Payment record

Executed04.03.2020
Registered03.03.2020
Invoice25 21310122020
InstitutionNdermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012
BeneficiaryBANKA CREDINS
BranchMallakaster
Category Shtese page per funksionin 90,073
Amount90,073 lekë
Invoice descriptionPAGESE PER PAGA SHKURT 2020 PER NDERMARRJEN E SHERBIMEVE PUBLIKE MALLAKASTER