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117,600 lekë

Sherbimi Kombetar i Rinise (3535)DENIS BEHLULI

Payment record

Executed21.12.2020
Registered18.12.2020
Invoice8310112432020
InstitutionSherbimi Kombetar i Rinise (3535) 1011243
BeneficiaryDENIS BEHLULI
BranchTirane
Category Sherbime te tjera 117,600
Amount117,600 lekë
Invoice descriptionSherb.Komb.per Rinine printim materiale up nr 7 dt 07.12.2020 fat nr 89229835 fh nr 3 dt 03.12.2020