Sherbimi Kombetar i Rinise (3535) → BANKA KOMBETARE TREGTARE
| Executed | 02.06.2021 |
|---|---|
| Registered | 01.06.2021 |
| Invoice | 3210112432021 |
| Institution | Sherbimi Kombetar i Rinise (3535) 1011243 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga e grupit 162,132 |
| Amount | 162,132 lekë |
| Invoice description | 1011243 Agjensia Kombetare e Rinise, Paga Maj 2021, pl20 fk 3, Listepagesa dt 01.06.2021 |