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1,700 lekë

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

Payment record

Executed30.08.2024
Registered29.08.2024
Invoice910170212024
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 , Urdh KM nr 108 dt 7.2.2023,nr 62422023 listpag