Home Treasury Transactions

17,000 lekë

Ndermarrja e Sherbimeve Publike (3731)BANKA KOMBETARE TREGTARE

Payment record

Executed24.12.2024
Registered23.12.2024
Invoice15321380112024
InstitutionNdermarrja e Sherbimeve Publike (3731) 2138011
BeneficiaryBANKA KOMBETARE TREGTARE
BranchSarande
Category Sherbime te tjera 17,000
Amount17,000 lekë
Invoice descriptionLik pages ekonomisti,borderoja dat 20.12.2024, sipas kontrates se sherbimit nr 98 prot data 01.07.2024 per NDSHP Sr 2024