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1,600 lekë

REP. USHT. NR. 4040 (3535)BANKA CREDINS

Payment record

Executed20.09.2024
Registered19.09.2024
Invoice1210170212024
InstitutionREP. USHT. NR. 4040 (3535) 1017021
BeneficiaryBANKA CREDINS
BranchTirane
Category Sherbime telefonike 1,600
Amount1,600 lekë
Invoice description1017021 Repart Ushtarak 2024, lik kompens telef , Urdh KM nr 108 dt 7.3.2023, listpag