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112,800 lekë

Sherbimi Kombetar i Rinise (3535)DENIS BEHLULI

Payment record

Executed14.12.2020
Registered11.12.2020
Invoice8210112432020
InstitutionSherbimi Kombetar i Rinise (3535) 1011243
BeneficiaryDENIS BEHLULI
BranchTirane
Category Sherbime te printimit dhe publikimit 112,800
Amount112,800 lekë
Invoice descriptionSherb.Komb.per Rinine printim certifikate up nr 6 dt 01.12.2020 fat nr 89229834 fh nr 2 dt 03.12.2020