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25,500 lekë

Burgu 325 Tirane (3535)BANKA CREDINS

Payment record

Executed12.10.2022
Registered10.10.2022
Invoice15210140112022
InstitutionBurgu 325 Tirane (3535) 1014011
BeneficiaryBANKA CREDINS
BranchTirane
Category Shpenzime per qiramarrje ambjentesh 25,500
Amount25,500 lekë
Invoice description1014011 IEVP Ali Demi lik qera shtator kont vazhdim nr 1114 date 24.02.2022 listpagese