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1,700 lekë

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

Payment record

Executed11.07.2024
Registered25.06.2024
Invoice310170212024
InstitutionREP. USHT. NR. 4040 (3535) 1017021
BeneficiaryBANKA CREDINS
BranchTirane
Category Sherbime telefonike 1,700
Amount1,700 lekë
Invoice description1017021 Repart Ushtarak 2024, lik konpens telef maj 2024, Urdh KM nr 1 dt 7.3.2023, listpag maj 2024