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25,760 lekë

ISHSH Rajonal Fier (0909)BANKA CREDINS

Payment record

Executed03.01.2024
Registered29.12.2023
Invoice6210131122023
InstitutionISHSH Rajonal Fier (0909) 1013112
BeneficiaryBANKA CREDINS
BranchFier
Category Udhetim i brendshem 25,760
Amount25,760 lekë
Invoice description1013112 Inspektoriati Shteteror Shendetesor Fier, Udhetim i brendshem