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62,200 lekë

ISHSH Rajonal Fier (0909)BANKA CREDINS

Payment record

Executed17.08.2023
Registered16.08.2023
Invoice3910131122023
InstitutionISHSH Rajonal Fier (0909) 1013112
BeneficiaryBANKA CREDINS
BranchFier
Category Udhetim i brendshem 62,200
Amount62,200 lekë
Invoice descriptionDIETA GUSHT 2023 INSP.SHTET.SHENDETESOR.FIER