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100,000 lekë

Qarku Diber (0606)BANKA CREDINS

Payment record

Executed26.12.2024
Registered24.12.2024
Invoice32220460012024
InstitutionQarku Diber (0606) 2046001
BeneficiaryBANKA CREDINS
BranchDiber
Category Te tjera transferta per institucionet jo-fitim prurese 100,000
Amount100,000 lekë
Invoice description2024, Keshilli Qarkut Diber, 2046001, bashkefinancim projekti per te rinjte, marrevshje financim granti nr228/1 dt23.12.2024, vendimi K.Q nr 19 dt16.09.2024, konfirmim Prefektura nr742/1 dt18.09.2024, listepagesa bashkngjitur

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.12.2024 Qarku Diber (0606) Rubin Cenga 100,000