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728,233 lekë

Ndermarrja e Sherbimeve Publike, Mallakaster (0924)BANKA CREDINS

Payment record

Executed06.04.2020
Registered03.04.2020
Invoice55 21310122020
InstitutionNdermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012
BeneficiaryBANKA CREDINS
BranchMallakaster
Category Shtese page per funksionin 728,233
Amount728,233 lekë
Invoice descriptionPAGESE PER PAGA MARS 2020 PER NDERMARRJEN E SHERBIMEVE PUBLIKE MALLAKASTER