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17,000 lekë

Ndermarrja e Sherbimeve Publike (3731)BANKA KOMBETARE TREGTARE

Payment record

Executed07.05.2025
Registered06.05.2025
Invoice4721380112025
InstitutionNdermarrja e Sherbimeve Publike (3731) 2138011
BeneficiaryBANKA KOMBETARE TREGTARE
BranchSarande
Category Sherbime te tjera 17,000
Amount17,000 lekë
Invoice descriptionLikujdojme kontraten nr 98 data 01.07. 2024 per ekonomist per kontratat e vitit 2024Nd. Sherbime SR