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1,012,059 lekë

Drejtoria Rajonale AKU Shkoder (3333)BANKA CREDINS

Payment record

Executed03.12.2020
Registered02.12.2020
Invoice10610051282020
InstitutionDrejtoria Rajonale AKU Shkoder (3333) 1005128
BeneficiaryBANKA CREDINS
BranchShkoder
Category Shtese page per funksionin 1,012,059
Amount1,012,059 lekë
Invoice descriptionAutoriteti Kombetar i Ushqimit Shkoder Paga Nentor sipas borderose

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.12.2020 Drejtoria Rajonale AKU Shkoder (3333) BORIS 2019 97,200