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234,694 lekë

Qendra e Zhvillimit Shkoder (3333)MARKU-N

Payment record

Executed14.08.2019
Registered13.08.2019
Invoice5621410372019
InstitutionQendra e Zhvillimit Shkoder (3333) 2141037
BeneficiaryMARKU-N
BranchShkoder
Category Sherbime te sigurimit dhe ruajtjes 234,694
Amount234,694 lekë
Invoice descriptionQendra e Zhvillimit shkoder sherbim roje civile kon ne vazhdim nr 59 dt 28.03.2019,fat nr 49338441 dt 31.07.2019.pv dt 31.07.2019