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11,000 Albanian lekë

Kolegji i Mbrojtjes dhe Sigurisë (3535)BANKA E TIRANES

Payment record

Executed10.05.2023
Registered09.05.2023
Invoice9810171452023
InstitutionKolegji i Mbrojtjes dhe Sigurisë (3535) 1017145
BeneficiaryBANKA E TIRANES
BranchTirane
Category Udhetim i brendshem 11,000
Amount11,000 Albanian lekë
Invoice description1017145-Reparti Ushtarak nr. 6680 2023 dieta, urdh 108,dt 24.04.23, listepagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.05.2023 Kolegji i Mbrojtjes dhe Sigurisë (3535) BANKA CREDINS 539,000