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17,000 lekë

Ndermarrja e Sherbimeve Publike (3731)BANKA KOMBETARE TREGTARE

Payment record

Executed17.06.2025
Registered16.06.2025
Invoice6121380112025
InstitutionNdermarrja e Sherbimeve Publike (3731) 2138011
BeneficiaryBANKA KOMBETARE TREGTARE
BranchSarande
Category Sherbime te tjera 17,000
Amount17,000 lekë
Invoice descriptionLik page per ekonomist,list pagesa dat 31.05.2025,kontrata nr 98 prot date 01.07.2024,per ND Sherbimeve Publike Sr 2025