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225,500 lekë

Drejtoria e Rajonit Verior (Shkoder) (3333)BANKA E TIRANES

Payment record

Executed11.07.2025
Registered10.07.2025
Invoice14010060772025
InstitutionDrejtoria e Rajonit Verior (Shkoder) (3333) 1006077
BeneficiaryBANKA E TIRANES
BranchShkoder
Category Udhetim i brendshem 225,500
Amount225,500 lekë
Invoice description1006077 ARRSH,Drejtoria e Rajonit Verior Shkoder, shpenz udhetimi dhe dieta maj- qershor 2025,ub nr 6 dt. 08.07.2025,bordero nr 3 dt 08.07.2025, listepagesa per banken dt 08.07.2025 per 5 pn