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105,000 lekë

Dega e Kujdesit Paresor Diber (0606)BANKA CREDINS

Payment record

Executed08.01.2025
Registered07.01.2025
Invoice12310130042024
InstitutionDega e Kujdesit Paresor Diber (0606) 1013004
BeneficiaryBANKA CREDINS
BranchDiber
Category Te tjera transferta tek individet 105,000
Amount105,000 lekë
Invoice description2024, NJ.V.K.SH Diber, 1013004, shperblim sipas vkm nr 846 dt 26.12.2024 listepagesa dhe urdheri bashkengjitur