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4,000 Albanian lekë

Inspektoriati Shtetëror Shëndetësor Qendror (3535)BANKA CREDINS

Payment record

Executed02.11.2021
Registered01.11.2021
Invoice14810131062021
InstitutionInspektoriati Shtetëror Shëndetësor Qendror (3535) 1013106
BeneficiaryBANKA CREDINS
BranchTirane
Category Te tjera transferta tek individet 4,000
Amount4,000 Albanian lekë
Invoice description1013106 ISHSHQ pagese sherbimi tel vendim nr 864 dt 23.07.2010 listepagesa DT 01.11.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.10.2021 Inspektoriati Shtetëror Shëndetësor Qendror (3535) DHIMITER VASI (K81310021J) 2,250