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7,500 lekë

Paraburgimi Berat (0202)BANKA E TIRANES

Payment record

Executed22.09.2025
Registered16.09.2025
Invoice16210140512025
InstitutionParaburgimi Berat (0202) 1014051
BeneficiaryBANKA E TIRANES
BranchBerat
Category Udhetim i brendshem 7,500
Amount7,500 lekë
Invoice description1014051 IEVP Berat, paguar dieta urdheri nr.3635, dt.15.09.2025, shtator 2025, listepagesa bashkelidhur

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the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.09.2025 Paraburgimi Berat (0202) BANKA E TIRANES 7,500