Home Treasury Transactions

24,000 lekë

ISHSH Rajonal Fier (0909)BANKA CREDINS

Payment record

Executed22.07.2024
Registered19.07.2024
Invoice3810131122024
InstitutionISHSH Rajonal Fier (0909) 1013112
BeneficiaryBANKA CREDINS
BranchFier
Category Udhetim i brendshem 24,000
Amount24,000 lekë
Invoice descriptionInspektorati Shteteror Shendetesor Fier 1013112 dieta urdh. listepagesa