A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Treasury Transactions

6,920 Albanian lekë

Shtëp. Foshnjës Tiranë (3535) → BANKA E TIRANES

Payment record

Executed20.06.2022
Registered17.06.2022
Invoice9010131372022
InstitutionShtëp. Foshnjës Tiranë (3535) 1013137
BeneficiaryBANKA E TIRANES
BranchTirane
Category Udhetim i brendshem 6,920
Amount6,920 Albanian lekë
Invoice description1013137-Shtepia e Foshnjes-602- udhetim i brendshem Maj 2022 permbledhese autoriz nr 3 dt14.06.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.07.2022 Shtëp. Foshnjës Tiranë (3535) DELTA DONI 130,176