Home Treasury Transactions

117,577 lekë

Ndermarrja e Sherbimeve Publike, Mallakaster (0924)BANKA CREDINS

Payment record

Executed05.05.2020
Registered04.05.2020
Invoice6421310122020
InstitutionNdermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012
BeneficiaryBANKA CREDINS
BranchMallakaster
Category Shtese page per funksionin 117,577
Amount117,577 lekë
Invoice descriptionPAGESE PER PAGA PRILL 2020 PER NDERMARRJEN E SHERBIMEVE PUBLIKE MALLAKASTER