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285,456 lekë

Reparti Ushtarak Nr.6620 Tirane (3535) → BANKA CREDINS

Payment record

Executed28.12.2022
Registered27.12.2022
Invoice58810170902022
InstitutionReparti Ushtarak Nr.6620 Tirane (3535) 1017090
BeneficiaryBANKA CREDINS
BranchTirane
Category Udhetim i brendshem 285,456
Amount285,456 lekë
Invoice description1017090, reparti 6620, dieta shkres 23.11.22 list pag

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.01.2023 Reparti Ushtarak Nr.6620 Tirane (3535) UJESJELLESI SH.A. 13,730