Home Treasury Transactions

17,000 lekë

Ndermarrja e Sherbimeve Publike (3731)BANKA KOMBETARE TREGTARE

Payment record

Executed13.12.2024
Registered12.12.2024
Invoice14521380112024
InstitutionNdermarrja e Sherbimeve Publike (3731) 2138011
BeneficiaryBANKA KOMBETARE TREGTARE
BranchSarande
Category Sherbime te tjera 17,000
Amount17,000 lekë
Invoice descriptionLik pages ekonomisti sipas kontrates se sherbimit nr 98 prot data 01.07.2024 sipas liste pageses NDSHP Sr 2024