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51,000 lekë

Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535)PRO CREDIT BANK

Payment record

Executed30.01.2024
Registered29.01.2024
Invoice610141002024
InstitutionDrejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 1014100
BeneficiaryPRO CREDIT BANK
BranchTirane
Category Shpenzime per qiramarrje ambientesh zyre te institucioneve 51,000
Amount51,000 lekë
Invoice description1014100 Drej Pergj Sherb Prv 2024 , Lik qera ambj , Kont vazh nr.1516 dt 20.9.23 , listpag dhjetor 2023