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33,715 Albanian lekë

Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333)BANKA CREDINS

Payment record

Executed12.01.2022
Registered11.01.2022
Invoice11410131502021
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) 1013150
BeneficiaryBANKA CREDINS
BranchShkoder
Category Udhetim i brendshem 33,715
Amount33,715 Albanian lekë
Invoice descriptionDROSHK Shkoder djeta sipas borderose dt 30.12.2021 nr puno 7

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.01.2022 Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) VODAFONE ALBANIA 9,700