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30,960 lekë

ISHSH Rajonal Fier (0909)BANKA CREDINS

Payment record

Executed18.12.2023
Registered15.12.2023
Invoice5710131122023
InstitutionISHSH Rajonal Fier (0909) 1013112
BeneficiaryBANKA CREDINS
BranchFier
Category Udhetim i brendshem 30,960
Amount30,960 lekë
Invoice description1013112 Inspektoriati Shteterore D. Rajonale Fier, Udhetim i brendshem dhjetor/2023