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27,500 lekë

Sherbimi i Kontrollit te Brendshem (3535)BANKA CREDINS

Payment record

Executed09.11.2023
Registered08.11.2023
Invoice19110140982023
InstitutionSherbimi i Kontrollit te Brendshem (3535) 1014098
BeneficiaryBANKA CREDINS
BranchTirane
Category Udhetim i brendshem 27,500
Amount27,500 lekë
Invoice description1014098 DSHKBB -602 dieta brenda vendit, urdher nr.1436/1, 1448/2 DT 03.11.2023, listpagese dt 08.11.2023