Home Treasury Transactions

41,000 lekë

Sherbimi i Kontrollit te Brendshem (3535)BANKA CREDINS

Payment record

Executed16.10.2023
Registered13.10.2023
Invoice17410140982022
InstitutionSherbimi i Kontrollit te Brendshem (3535) 1014098
BeneficiaryBANKA CREDINS
BranchTirane
Category Udhetim i brendshem 41,000
Amount41,000 lekë
Invoice description1014098 DSHKBB -602 dieta brenda vendit, urdher nr.1034/2 dt 19.9.2023, nr.1309/2 dt 10.10.2023, nr.813/2 dt 5.10.2023 , listpagese