Home Treasury Transactions

1,510,441 lekë

Ndërmarrja e Parqeve dhe Rekreacionit (1529)BANKA E TIRANES

Payment record

Executed10.06.2021
Registered07.06.2021
Invoice5621360232021
InstitutionNdërmarrja e Parqeve dhe Rekreacionit (1529) 2136023
BeneficiaryBANKA E TIRANES
BranchPogradec
Category Shtesa page te tjera 1,510,441
Amount1,510,441 lekë
Invoice description2136023 Nderm.Parqeve e Rekreacionit likujdon pagat maj 2021,listepagese 01-31.05.2021 dt.02.06.2021, np=55