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200,000 Albanian lekë

Klubi shumesportesh "Partizani" (3535)BANKA CREDINS

Payment record

Executed14.10.2022
Registered13.10.2022
Invoice8321018202022
InstitutionKlubi shumesportesh "Partizani" (3535) 2101820
BeneficiaryBANKA CREDINS
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 200,000
Amount200,000 Albanian lekë
Invoice description2101820, Klubi Shumsport Partizani,602-lik trajtim ushqimor per shahun, Urdher nr 164 dt 13.10.2022, Listepagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.10.2022 Klubi shumesportesh "Partizani" (3535) ANSIG 8,500