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219,205 lekë

Reparti Ushtarak Nr.1001 Tirane (3535)BANKA CREDINS

Payment record

Executed13.05.2024
Registered10.05.2024
Invoice36610170092024
InstitutionReparti Ushtarak Nr.1001 Tirane (3535) 1017009
BeneficiaryBANKA CREDINS
BranchTirane
Category Udhetim i brendshem 219,205
Amount219,205 lekë
Invoice description1017009% reparti 1001 2024 dieta shkres 29.3.2024 list pag

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.08.2024 Reparti Ushtarak Nr.1001 Tirane (3535) MARSI&AL 289,357,450
09.05.2024 Reparti Ushtarak Nr.1001 Tirane (3535) BANKA E TIRANES 234,888