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220,000 lekë

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

Payment record

Executed17.09.2025
Registered16.09.2025
Invoice18110060772025
InstitutionDrejtoria e Rajonit Verior (Shkoder) (3333) 1006077
BeneficiaryBANKA E TIRANES
BranchShkoder
Category Udhetim i brendshem 220,000
Amount220,000 lekë
Invoice description1006077 ARRSH,Drejtoria e Rajonit Verior Shkoder, shpenz udhetimi dhe dieta korrik-gusht 2025,ub nr 10 dt. 09.09.2025,bordero nr 4 dt 09.09.2025, listepagesa per banken nr 4/1 dt 09.09.2025 per 5 pn

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.09.2025 Drejtoria e Rajonit Verior (Shkoder) (3333) BANKA E TIRANES 220,000