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5,000 lekë

Nd-ja Sherbimeve Publike (0232)BANKA CREDINS

Payment record

Executed24.07.2024
Registered23.07.2024
Invoice97213900802024
InstitutionNd-ja Sherbimeve Publike (0232) 2139008
BeneficiaryBANKA CREDINS
BranchSkrapar
Category Udhetim i brendshem 5,000
Amount5,000 lekë
Invoice description2139008 Pagese per dieta bashkelidhur listepagesa