Home Treasury Transactions

144,648 lekë

Reparti Ushtarak Nr.1040 Tirane (3535)BANKA CREDINS

Payment record

Executed07.12.2022
Registered06.12.2022
Invoice13610170972022
InstitutionReparti Ushtarak Nr.1040 Tirane (3535) 1017097
BeneficiaryBANKA CREDINS
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 144,648
Amount144,648 lekë
Invoice description1017097 reparti 1040, komp ushq. VKM 455,dt 10.06.20, urdh 21.dt 27.01.2022, listepagese