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67,000 lekë

Sherbimi i Kontrollit te Brendshem (3535)BANKA CREDINS

Payment record

Executed18.01.2024
Registered17.01.2024
Invoice22610140982023
InstitutionSherbimi i Kontrollit te Brendshem (3535) 1014098
BeneficiaryBANKA CREDINS
BranchTirane
Category Udhetim i brendshem 67,000
Amount67,000 lekë
Invoice description1014098 DSHKBB - dieta brenda vendit, urdher nr.1722/1 dt 29.12.2023, udher nr 1712/1; nr 1678/1 dt 29.12.23, listpagese dhjetor 2023