Home Treasury Transactions

8,500 lekë

Ndermarrja e Sherbimeve Publike (3731)BANKA KOMBETARE TREGTARE

Payment record

Executed22.10.2024
Registered21.10.2024
Invoice11621380112024
InstitutionNdermarrja e Sherbimeve Publike (3731) 2138011
BeneficiaryBANKA KOMBETARE TREGTARE
BranchSarande
Category Sherbime te tjera 8,500
Amount8,500 lekë
Invoice descriptionLik pagesen per jurist sipas kontrates nr 98 date 01.07.2024 NDSHP