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7,696 lekë

Nd-ja Sherbimeve Publike (0232)MICRO CREDIT ALBANIA

Payment record

Executed13.02.2020
Registered12.02.2020
Invoice2621390082020
InstitutionNd-ja Sherbimeve Publike (0232) 2139008
BeneficiaryMICRO CREDIT ALBANIA
BranchSkrapar
Category Shtese page per funksionin 7,696
Amount7,696 lekë
Invoice description2139008 Ndalese page e debitorit Majlinda Guri Kest kredie ndaj MCA Micro Credit Albania Janar 2020 Nd-ja Sherbimeve Publike SKRAPAR