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100,000 lekë

ISHSH Rajonal Shkoder (3333)BANKA CREDINS

Payment record

Executed18.11.2024
Registered15.11.2024
Invoice8710131172024
InstitutionISHSH Rajonal Shkoder (3333) 1013117
BeneficiaryBANKA CREDINS
BranchShkoder
Category Shpenzime per situata te veshtira dhe per fatekeqesi 100,000
Amount100,000 lekë
Invoice description1013117 ISHSH Shkoder shpenzime per situata te veshtira Urdher nr 642 dt 1311.2024,bordero nr 643 dt 13.11.2024,liste pagese banke nr 643/1 dt 13.11.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.12.2024 ISHSH Rajonal Shkoder (3333) Business Solution 60,000
26.11.2024 ISHSH Rajonal Shkoder (3333) ITCOM 3,000