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231,000 lekë

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

Payment record

Executed08.05.2025
Registered07.05.2025
Invoice9010060772025
InstitutionDrejtoria e Rajonit Verior (Shkoder) (3333) 1006077
BeneficiaryBANKA E TIRANES
BranchShkoder
Category Udhetim i brendshem 231,000
Amount231,000 lekë
Invoice description1006077 ARRSH,Drejtoria e Rajonit Verior Shkoder, shpenz udhetimi dhe dieta mars-prill 2025,ub nr 4 dt. 06.05.2025,bordero nr 2 dt 06.05.2025, listepagesa per banken dt 06.05.2025 per 5 pn