Home Treasury Transactions

45,000 lekë

Shk.Prof. "Petro Sota" Fier (0909)BANKA CREDINS

Payment record

Executed14.01.2025
Registered13.01.2025
Invoice12910121442024
InstitutionShk.Prof. "Petro Sota" Fier (0909) 1012144
BeneficiaryBANKA CREDINS
BranchFier
Category Te tjera transferta tek individet 45,000
Amount45,000 lekë
Invoice descriptionNDIHME FINANCIARE VKM 846 DT 26/12/2024 SHKOLLA E MESME PROFESIONALE PETRO SOTA FIER