Home Treasury Transactions

162,132 lekë

Sherbimi Kombetar i Rinise (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed05.05.2021
Registered04.05.2021
Invoice2510112432021
InstitutionSherbimi Kombetar i Rinise (3535) 1011243
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shtese page per vjetersi ne pune 162,132
Amount162,132 lekë
Invoice description1011243 Agjensia Kombetare e Rinise, Paga Prill 2021, pl20 fk 3, Listepagesa dt 04.05.2021