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100,000 lekë

Qarku Diber (0606)Rubin Cenga

Payment record

Executed31.12.2024
Registered30.12.2024
Invoice32220460012024
InstitutionQarku Diber (0606) 2046001
BeneficiaryRubin Cenga
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, vendim K.Q, PREFEKTIT, marrevshje granti nr228/1, dt23.12.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.12.2024 Qarku Diber (0606) BANKA CREDINS 100,000