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114,000 lekë

Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535)BANKA CREDINS

Payment record

Executed26.12.2023
Registered22.12.2023
Invoice33010061572023
InstitutionInspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) 1006157
BeneficiaryBANKA CREDINS
BranchTirane
Category Udhetim i brendshem 114,000
Amount114,000 lekë
Invoice description1006157 ISHTI 2023, lik dieta br vendit, listpag dt 20.12.2023, urdher nr 9686 dt 20.11.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.01.2024 Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) VELA 1,800,000