Home Treasury Transactions

10,000 lekë

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

Payment record

Executed30.12.2020
Registered29.12.2020
Invoice23521390082020
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 Nentor 2020 Nd-ja Sherbimeve Publike SKRAPAR

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.12.2020 Nd-ja Sherbimeve Publike (0232) Mariglen Bregu 246,000