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118,320 lekë

Zyra Arsimore Kamez (3535)AER

Payment record

Executed09.12.2020
Registered05.12.2020
Invoice16810111592020
InstitutionZyra Arsimore Kamez (3535) 1011159
BeneficiaryAER
BranchTirane
Category Sherbime te tjera 118,320
Amount118,320 lekë
Invoice descriptionZYRA ARSIMORE KAMEZ 2020 sherbim up 26.11.20 pv 27.11.20 ft 27.11.20 seri 83031390