Home Treasury Transactions

1,567,098 lekë

Ndërmarrja e Parqeve dhe Rekreacionit (1529)BANKA E TIRANES

Payment record

Executed09.07.2021
Registered06.07.2021
Invoice6621360232021
InstitutionNdërmarrja e Parqeve dhe Rekreacionit (1529) 2136023
BeneficiaryBANKA E TIRANES
BranchPogradec
Category Shtese page per funksionin 1,567,098
Amount1,567,098 lekë
Invoice description2136023 Nderm.Parqeve e Rekreacionit likujdon pagat qershor 2021,listepagese 01-30.06.2021 dt.01.07.2021, np=55