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31,620 lekë

Qarku Korçe (1515)BANKA CREDINS

Payment record

Executed24.06.2024
Registered21.06.2024
Invoice9620150012024
InstitutionQarku Korçe (1515) 2015001
BeneficiaryBANKA CREDINS
BranchKorçe
Category Shpenzime per honorare 31,620
Amount31,620 lekë
Invoice description2015001 KESHILLI I QARKUT KORCE HONORARE PER TRAJNERET ARTIZAN BUKEPJEKES ,KONTRATE NR 372 DT 07.05.24,V.KESHILLI QARKU NR 75 DT 18.06.2024 SIPAS LISTPAGESES

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.06.2024 Qarku Korçe (1515) BANKA KOMBETARE TREGTARE 38,760
24.07.2024 Qarku Korçe (1515) Banka OTP Albania 32,640