Home Treasury Transactions

129,414 lekë

Ndermarrja e Sherbimeve Publike, Mallakaster (0924)BANKA CREDINS

Payment record

Executed04.03.2020
Registered03.03.2020
Invoice28 21310122020
InstitutionNdermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012
BeneficiaryBANKA CREDINS
BranchMallakaster
Category Shtese page per funksionin 129,414
Amount129,414 lekë
Invoice descriptionPAGESE PER PAGA SHKURT 2020 PER NDERMARRJEN E SHERBIMEVE PUBLIKE MALLAKASTER