A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Treasury Transactions

20,000 Albanian lekë

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

Payment record

Executed08.03.2021
Registered05.03.2021
Invoice3721390082021
InstitutionNd-ja Sherbimeve Publike (0232) 2139008
BeneficiaryZyra e Permbarimit Privat Enforcement Group
BranchSkrapar
Category Shtese page per funksionin 20,000
Amount20,000 Albanian lekë
Invoice description2139008 Ndalese page e debitorit Majlinda Çuni Kest kredie ndaj Shoq.se pare Financiare te zhvillimit Janar-Shkurt 2021 Nd-ja Sherbimeve Publike SKRAPAR