Home› Treasury Transactions

54,360 lekë

Bashkia Shijak (0707) → AMR

Payment record

Executed07.10.2024
Registered04.10.2024
Invoice39021080012024
InstitutionBashkia Shijak (0707) 2108001
BeneficiaryAMR
BranchDurres
Category Kancelari 54,360
Amount54,360 lekë
Invoice description2108001 / BASHKIJA SHIJAK / TDO 0707/ FAT 40464 DT 30.09.2024 SHERBIME SOCIALE PER FEMIJET ME AFTESI TE KUFIZUAR

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.10.2024 Bashkia Shijak (0707) BANKA KOMBETARE TREGTARE 1,846,494