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305,217 lekë

Ndermarrja e Infrastrukturave Rurale Pogradec (1529)BANKA E TIRANES

Payment record

Executed03.04.2019
Registered02.04.2019
Invoice3021360222019
InstitutionNdermarrja e Infrastrukturave Rurale Pogradec (1529) 2136022
BeneficiaryBANKA E TIRANES
BranchPogradec
Category Shtese page per funksionin 305,217
Amount305,217 lekë
Invoice description2136022 Ndermarja e Infrastruktures Rurale Bashkise lik Pagat per periudhen 01-31.Mars.2019,Liste pagesa e dt 01.04.2019 np=8