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143,960 lekë

Drejtoria e Pergjithshme e burgjeve (3535)BANKA CREDINS

Payment record

Executed21.11.2022
Registered17.11.2022
Invoice40210140482022
InstitutionDrejtoria e Pergjithshme e burgjeve (3535) 1014048
BeneficiaryBANKA CREDINS
BranchTirane
Category Udhetim jashte shtetit 143,960
Amount143,960 lekë
Invoice description1014048 Drejtoria e Pergjithshme e Burgjeve Dieta jashte vendit aut nr 5714/2 date 07.11.2022 shuma nr 1220 euro kursi 118 lek

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.11.2022 Drejtoria e Pergjithshme e burgjeve (3535) MUCA 1,069,560