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695,139 lekë

Ndermarrja e Infrastrukturave Rurale Pogradec (1529)BANKA E TIRANES

Payment record

Executed02.07.2019
Registered01.07.2019
Invoice7921360222019
InstitutionNdermarrja e Infrastrukturave Rurale Pogradec (1529) 2136022
BeneficiaryBANKA E TIRANES
BranchPogradec
Category Shtese page per funksionin 695,139
Amount695,139 lekë
Invoice description2136022 Ndermarja e Infrastruktures Rurale Bashkise lik Pagat per periudhen 01-30.Qershor.2019,Liste pagesa e dt 01.07.2019 np=28