Home Treasury Transactions

162,132 lekë

Sherbimi Kombetar i Rinise (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed06.04.2021
Registered02.04.2021
Invoice2010112432021
InstitutionSherbimi Kombetar i Rinise (3535) 1011243
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga e grupit 162,132
Amount162,132 lekë
Invoice description1011243 Agjensia Kombetare e Rinise, Paga Mars 2021, pl20 fk 3, Listepagesa dt01.04.2021