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196,630 lekë

Ndermarrja e Sherbimeve Publike (3731)BANKA E TIRANES

Payment record

Executed02.09.2021
Registered01.09.2021
Invoice5621380112021
InstitutionNdermarrja e Sherbimeve Publike (3731) 2138011
BeneficiaryBANKA E TIRANES
BranchSarande
Category Shtese page per funksionin 196,630
Amount196,630 lekë
Invoice descriptionLIK PAGA ND E SHERBIMEVE SR