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10,000 lekë

Nd-ja Sherbimeve Publike (0232)Zyra e Permbarimit Privat Enforcement Group

Payment record

Executed06.07.2020
Registered03.07.2020
Invoice13121390082020
InstitutionNd-ja Sherbimeve Publike (0232) 2139008
BeneficiaryZyra e Permbarimit Privat Enforcement Group
BranchSkrapar
Category Shtese page per funksionin 10,000
Amount10,000 lekë
Invoice description2139008 Ndalese page e debitorit Majlinda Çuni Kest kredie ndaj Shoq.se pare Financiare te zhvillimit Qershor 2020 Nd-ja Sherbimeve Publike SKRAPAR