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760 lekë

Agjencia Kombetare Berthamore (AKOB) (3535)BANKA CREDINS

Payment record

Executed07.11.2024
Registered06.11.2024
Invoice10710061552024
InstitutionAgjencia Kombetare Berthamore (AKOB) (3535) 1006155
BeneficiaryBANKA CREDINS
BranchTirane
Category Shpenzime per pritje e percjellje 760
Amount760 lekë
Invoice description1006155 A. K.B 2024, lik shp pritje e percjellje, listpag dt 01.11.2024, progr dt 26.09.2024, urdher nr 6 dt 26.09.2024, kupon nr AG359 dt 03.10.2024