Home Treasury Transactions

1,408,814 lekë

Ndërmarrja e Parqeve dhe Rekreacionit (1529)BANKA E TIRANES

Payment record

Executed08.09.2020
Registered01.09.2020
Invoice1021360232020
InstitutionNdërmarrja e Parqeve dhe Rekreacionit (1529) 2136023
BeneficiaryBANKA E TIRANES
BranchPogradec
Category Shtese page per funksionin 1,408,814
Amount1,408,814 lekë
Invoice description2136023 Ndermarrja e Parqeve dhe Rekreacionit Pogradec,Lik Paga Gusht 2020,Listepagese+Bordero dt.1-31.09.2020 dt.01.09.2020,,np=55